Accounts Receivable Collector

L.A. Specialty Produce is the leading distributor of produce to restaurants and hotels.  We are in need of A/R Collector, duties include calling customers regarding payment due, entering/posting/applying cash payments received in operating system to their account.  Reconciling customers accounts, and sending their statements.  Working with sales reps on their accounts, putting packages together for customers on outstanding balance.  Sending copies of invoices or credits as needed if not in the customer's file.  Must have good communications skills, photocopying, data entry, and prior collections experience.  Produce-pro and/or distribution industry a plus, plenty of teamwork, 40 wpm, math and 10-key skills helpful.  Must be motivated with an outgoing personality.  Shift is Monday-Friday 8am-4:30pm.  Please send your resume to david.hirsch@laspecialty.com