-Maintain notes and procedures for SAP research
-Invoice clients for application fees and pro-rated management fees
-Facilitate the payment of customer debt through positive customer service
-Debt collection, maintaining receivables at 95% within 90 days or less
-Timeliness of tasks, reports and projects
-Accuracy of information and projects completed
-Persuasive and tactfully able to speak with clients regarding debt
-Ability to collect money from clients
INTERVIEWING AND STARTING IMMEDIATELY
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email accommodation@aerotek .com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.