- Sunrun (Dover, DE)
- …**Qualifications** + High school diploma + 2 years of collections, accounts receivable , or customer service experience + Oracle and Salesforce experience ... or administering issues related to other departments + Reviews accounts receivable aging reports to identify delinquent...Thoroughly and accurately documents all collection efforts for every account + Ensures all assigned accounts are… more
- Fujifilm (Dover, DE)
- …collaboration with Field Sales Coordinator. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the ... market trends. + Timely and accurate reporting of all account contacts and activities in all active accounts...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
- J&J Family of Companies (Dover, DE)
- …recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts Receivable . Your main responsibility is to lead delivery for the I2C squad ... the Technology strategy development for Invoice to Cash / Accounts Receivable processes. The role provides oversight...and verbal. + Self-starter with strong teamwork abilities and customer service skills. + Extreme focus, attention… more
- Southern States Cooperative, Inc (Milford, DE)
- Performs a variety of customer service and business office functions for a Southern States agronomy, farm supply, member co-op, and/or petroleum location. This ... accounting functions and system reconciliation according to established procedures. Support accounts receivable billing. Generate and distribute invoices in a… more
- Cardinal Health (Dover, DE)
- …**Responsibilities** ** Customer Service :** + Resolve and Respond to customer inquiries regarding credit card accounts , transactions, via phone. + Provide ... 2+ years of experience in credit card processing, accounting, accounts receivable or related field, preferred. +...credit card industry regulations and best practices. + Excellent customer service skills with a proven ability… more
- US Foods (Dover, DE)
- …(eg, delivery mis picks, short on loads, stock-outs). * Communicate and collect accounts receivable as necessary, working with the credit department and client; ... resources to assist with top penetration opportunities and new accounts opening. US Foods has a comprehensive training program...and cold call to develop new business. * Exceptional customer service and interpersonal skills. * Competitive… more