Control all activities in the accounts receivable function, review ageing past due accounts and resolve customer problems with their accounts for all invoices, billing or cash applications. Update internal records based on Collection Agency adjustments and perform research if required. Gathers information for and generates ongoing financial reports. view job details
Lead proposal and pricing effort. Works closely with the Sales Manager (SM) on developing clients that are best suited with CCC's business model and yearly budget goals. Deliver services to maintain proficiencies necessary to facilitate real-world solutioning and problem solving. view job details
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Demonstrates commitment and ownership to our customers and dealers. Communicates with mill contacts by responding to requests and ensuring overall customer satisfaction. Responds to inquiries by email, phone and postal mail concerning order status, price, availability as well as the application of products, services, promotions, and programs within 1 business day. view job details
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