Now hiring: a temporary Accounts Receivable Specialist to assist a company in Plymouth for 3-4 months. 

Duties include: 

• Work with AR Specialists to resolve disputes and chargebacks. 
• Review orders on credit hold and take proper action to resolve issues
• Collection calls, release of held orders, daily invoicing, monthly statements, cash application, and communication with sales force
• Other duties as assigned

Does this sounds like an opportunity you'd like to hear more about? Apply now and a recruiter will follow-up with all qualified applicants! Any questions please direct to minneapolis@hunterhamiltonpr.com