Job Description SUMMARY STATEMENT: Follow-up Credits Collector The credit collection representative reviews Medi-Cal Fee for Service credit balances. Validates Medi-Cal credit balances, post adjustments and requests transfer of the incorrectly
Duties and Responsibilities: Process customer invoices daily Set up new customer accounts and run credit reports Prepare General Ledger entries Monitor Accounts Receivable/collections Process Accounts Payable invoices and W-9 verification
Do you have a passion for helping customers, building relationships, and delivering extraordinary customer service? We’re looking for energetic, enthusiastic people to be the face of Chase to our retail