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Page 17 · column 2 of 5 · from the scan, no model involved
CREDIT/COLLECTION
CLERK Local company desires energetic person to handle cusomcr billing inquires and collection of past due accounts by telephone. Working knowledge of accounts receivable function, special emphasis on researching and problem solving required. Pleasant telephone manner is a must. Moderate typing skills required. Experience in the collection of company redevables preferred.
Please forward resume to:
Credit Manager
13873 Park Center Road
Suite 301
Herndon, VA 22071-3285
703-471-9596
84.2%