Great six month assignment in the Laconia , NH area .

Accounts Receivable Analyst

21.00 -26.00 hr DOE

will be responsible for the management of the daily dispute management and collections activities. This position will handle collection calls on past due accounts, interface with sales and other related departments and provide prompt and courteous follow up to client inquiries.

Essential Duties and Responsibilities:

  • Perform accounts receivable collection activities to include collection calls by phone to clients regarding past due invoices and establishing payment arrangements
  • Respond to client inquiries via phone and email regarding account or billing issues
  • Auditing clients’ accounts to ensure accuracy of their invoices
  • Order release and holds
  • Customer claim management
  • Customer account reconciliation
  • Customer credit evaluation and extension

Contact G.Adams @ 603 528 2828 for additional info.