Are you a self motivated and dependable individual?

Do you have the organizational skills and attention to detail necessary to properly manage your workflow?

Can you approve credit applications and collect monies on past due balances?

If you’ve answered yes to these questions, then come join our team at Bartle & Gibson!

DUTIES AND RESPONSIBILITIES

• Manage major customers within accounts receivable portfolio
• Develop and maintain strong relationships with customers and internal/external partners
• Conduct regular reviews of customer's detailed aged trial balance to ensure all open items are closed within a reasonable time period
• Verify the accuracy of invoices and other accounting documents
• Work closely with Sales team and communicate the status of customer accounts
• Handle and resolve inquiries from customers, branch staff via telephone or email...