COME BE PART OF THIS GROWING COMPANY! We are looking for an individual with collections, business, retail, or related experience to assist in accounts receivables/collections in order to maintain/enhance cash flow. ESSENTIAL DUTIES AND REPONSIBILITIES ~ Place/receive telephone calls to/from past due/delinquent accounts - average 50 calls per day ~ Resolve customer a/r related issues, ie: claims, returns, shortpays, ~ Coordinate placement of delinquent accounts with letter writing service and/or collections agency ~ Provide management with timely and regular reports ~ Coordinate with logistics daily to review accounts on shipping hold ~ Generate weekly sales reports for independent sales representatives for delinquent accounts ~ Some AP and other accounting department duties as needed QUALIFICATIONS Must enjoy a fast-paced, high-energy work environment; be a multi-tasker with strong time-management skills; be highly analytical; have great judgment and decision making ability. Being organized and accurate are requirements. Excellent communication skills and ability to meet deadlines is a must. Minimum 2-3 years in similar position required. Knowledge of all MS Office products, especially Excel. AS400 experience or similar preferred but not required. Please email coverletter and resume to Donna@DCIGift.com today! Location: Providence Compensation: Temp to Perm $12-$14/hr Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests. rhodeisland