Responsible for processing customer orders, inquiries, invoicing, and accounts receivable/cash receipts. Processes telephone, faxed and emailed orders from customers. Issues RMA (to customer) and Receiver (to shipping). Once item has been returned to appropriate department, Receiver paperwork is forwarded to CSR for appropriate disposition. Issues Credits to Customers as authorized by the CEO Assist collections for delinquent accounts. Completes other tasks and or assignments as required by management. Responsible for the quality and accuracy of own work. Complete job requirements & tasks in accordance with documented procedures & processes. Adherence to the Company's Personnel Policies & Procedures
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree