types by phone, while upholding the Bank's high standards for the client experience. Probes with fact-finding questions... to the Bank. Responsibilities: Resolution Support - Contacts past due clients to collect payments. Applies the appropriate...
sales software. Reconcile bank accounts. General Ledger entries and adjustments as required. Performs Month-End duties... and knowledge of accounts payable workflows, approval policies and policy management, entry to mid-level accounting, and bank...
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