Job Details

Cintas Corporation - - Responsibilities: Handle all accounts receivable related functions and monitor assigned accounts for outstanding debts; Plan actions to recover outstanding payments and engage in heavy phone activity with customers; Locate and contact debtors regarding payment status; negotiate payoff deadlines or payment plans; Investigate and resolve discrepancies; update account status and database regularly; Alert supervisors of customers unwilling or unable to pay; comply with requirements when legal action is unavoidable