- Expiry Date: 15 October 2021
Responsible for accurately entering customer data into the centralized maintenance system.
Maintains customer information changes. Updates CRM system with new and existing account information. Updates licensing for all accounts. Scans and categorizes documentation into a scanning system. Responsible for performing a variety of accounting tasks requiring quick resolution of issues; interacts with outside vendors and other departments relative to specific assigned accounts.
Processes and verifies applications for credit. Maintains occasional contact with internal and external customers in order to address all credit and collection issues. Maintains a permanent record of each call made to the customer documenting specific details of the conversation as well as the amount and date of expected payments. Receives customer payments and posts customer payments to ledgers. Works closely with the Sales Department to ensure the proper and timely processing of customer applications and account changes.
Performs related duties as assigned. Ability to communicate effectively both orally and in writing. Knowledge of general accounting principles Familiarity with commonly-used concepts, practices, and procedures relative to credit and collection activities Strong interpersonal skills. Good negotiating skills Strong organizational skills; attention to detail. Knowledge of Microsoft Word, Excel and PowerPoint.
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.