<http://schema.org/description>
"...Overview of Role: Analyze and review new and existing orders within company policies. Evaluate collectability of open receivable balances. Make collection calls on open receivable balances. Maintain low 120 day receivable percentages. Generate monthly reports for collection accounts. Communicate and work with agencies/sales to resolve discrepant accounts. Ensure all checks, adjustments, and transfers are posted correctly to client accounts. Qualifications: College or business school education p..."^^<http://www.w3.org/2001/XMLSchema#string>
<https://tapwage.com/company/amc-networks/sales/jobs>