Managed all customer accounts.
Daily Bank Deposits, Reconciliation, and Cash application of payment.
Prepared preliminary notices and handled all lien releases needed by customers.
Researched all credit applications and set credit limits for customers as to their credit worthiness.
Collected returned checks and dealt with credit card chargebacks.
Researched and solved customer problems relating to disputes on invoices.
Companies Worked For:
Job Titles Held:
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