Qualifications:Reconciles processed work by verifying entries and comparing system reports to balances.Collection calls and/or correspondence in a fast paced goal oriented collections departmentPrepare and maintain various reports including the Accounts Receivable aging report.Provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.Required Skills/Experience:5+ years of related experience.Excellent communication and presentation skills (written and verbal)Job Type: Full-timeExperience:Accounts Payable / Accounts Receivable & collection clerk: 5 years (Required)Location:Los Angeles, CA (Required)