Responsibilities                              The core requirement of this position is to assume full ownership of the company’s account receivables. This would include, but not be limited to, contacting customers as needed with past due balances to assist them with payment confirmations, payment arrangements, research for disputes, and other account discussions as needed to resolve these outstanding balances. The primary goal is to lower our DSO and regulate our collections to an even flow of revenue each week.   There would be an expectation of initial team assessment and then a training process implemented f