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Full-time #job Credit and Collections

at Calm Water Business Partner, LLC in New Hampshire

Our client, a small, growing, fast-paced company located near Concord, NH is
seeking a Credit and Collections Coordinator.



Responsible for all credit and invoicing functions for new and existing
clients including credit investigations, professional collection calls;
maintaining the accounts receivable portfolio in good standing; resolving
invoicing issues; generating reports for management and maintaining records
of customer activity.



Must have solid communications, organizational, customer service, problems
solving and computer skills and a good working knowledge of credit and
collections techniques.



Associates in Accounting, Finance or Management and a minimum of two years
related experience or equivalent combination of education and experience.



Competitive hourly rate and outstanding full benefits package. Local
candidates only. No relocation. Must be authorized to work for any employer
in the United States without sponsorship.


Reference : #job Credit and Collections jobs


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Published at 13-06-2018
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