Accounts Receivable/Customer Service
84 Lumber Company | |
United States, Alabama, Bessemer | |
1805 4th Ave Sw (Show on map) | |
Jan 20, 2025 | |
Overview
Associate will be responsible for the correct pricing and invoicing of materials to customers and maintain customer files, billing activity and collections. High attention to detail, pleasant phone demeanor and aggressive collections are required in this position. 40 hours per week, full benefits Responsibilities Invoicing and pricing of customers Maintain customer files Collections Qualifications Word Processing Software Spreadsheet and Internet Software Phone Skills Ability to read and comprehend documents (i.e. policy and procedure manuals); write routine reports and correspondence. Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations. |