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 Credit/Collections

Details
Country: USA
Location: Colorado-Denver Denver, CO 80222
Total applied: 2
Credit/Collections

Credit/Collections function exLink(l){ var linkText = l.innerHTML; l.target='_blank'; Company: Lewan & Associates, Inc. Learn more about this company >> View all jobs at this company >> l.href='http://www.careerbuilder.com/JobSeeker/Resumes/SubmitExternalApply.aspx?useframes=True&exappType=EL&jobdid=J8A40C6YNZ46SL7B3H8&aourl='+escape(l.href); l.innerHTML=linkText l.onclick = '';if(isIE7()){openInNewWindow(l.href);}}function openInNewWindow(url) { //Only for IE7.var newWindow = window.open(url, '_blank'); newWindow.focus(); return false; }function isIE7(){var BO = new Object(); /*@cc_on BO["ie7"] = @_jscript_version == '5.7'; @*/ return(BO["ie7"])}  Description Lewan & Associates was founded in 1972 and has become the largest office technology company in the Rocky Mountain West Region. We serve over 85,000 clients in 12 locations over Colorado, Wyoming, and New Mexico. As of May 2007, we are a Xerox Company. Currently we have a career opportunity in our Billing/Collections Department in the Denver, CO location for a Credit/Collections Associate. Lewan & Associates offers a total compensation and benefits package including:  Competitive base salary Bonus potential Health Vision Dental insurance Long term disability 401k plan Paid time off to name a few. Position Overview/Description:Responsible for accounts receivable, processing credit applications, customer interaction, and other credit/collections transactions.  Reports to the Credit Manager.Essential Responsibilities: Collection and maintaining of customer accounts Collection of returned checks Skip Tracing Check requests Process credit card, check by phone transactions Reconciliation of accounts, checks and credits Returned mail, name changes, and ownership changes Processing credit applications Setting up new accounts Updating customer master file Perform other duties as assignedRequirements Minimum Qualifications: Minimum of 2 years experience in collections High school diploma or equivalent required Experience with Microsoft Excel, Word, and Outlook required Experience with account reconciliation strongly preferred

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