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Accounts Receivable Coordinator-Ghost Billing

  2026-04-26     Enterprise Mobility     Tulsa,OK  
Description:


Enterprise Mobility - - Responsibilities: Maintain all Ghost/CRBTA aging balances to clear within 30 days; Contact accounts as needed to collect and follow up on past due balances; Research and resolve disputed rentals within 30 days of initial notification; Maintain clear and concise notes listing requirements regarding payment on master spreadsheet; Report issues concerning payment of accounts to Team Lead or Manager


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