Responsibilities: Responsible for receiving, researching, and resolving customer calls for corporate collections and billing department. You will support QSI's Credit Manager by taking primary responsibility for collection calls to delinquent accounts, providing account reconciliations, and handling deposits and cash receipts.
Qualifications: Minimum 2+ years collections and/or accounts receivable experience; excellent communication, customer service and organizational skills; and knowledge of MS-Office products and automated billing systems (MAS90 preferred).
Please send resume with earnings history to the attention of our Professional
Staffing Department (see "Contacts" for address and/or fax information,
or email resume to hr 
qsii.com).
Please reference: WEB98CCL.