Full-time opportunity to work in the Customer Financial Services department at Time Warner Book
Group located in Boston. Will work closely with the Credit manager and be responsible for the
timely collection of Accounts Receivables with specific regard to our key specified customers.
Will perform credit analysis and ensure timely collection of assigned domestic accounts. Will
review billing and order holding reports in order to ensure the timely release of all pending
customer orders for assigned TWBG domestic orders. Will work with various internal departments
and distribution clients to resolve customer problems. This person will also be responsible for
the timely processing of required journals and controls, account reconciliations, handling all
assigned customer correspondence, answering incoming calls, and assisting customer to resolve
problems as needed. 

Requirements

Three to five years of business credit and collection experience. Must have a Bachelor�s degree
in Business. Excellent oral and written communication skills, strong time management skills.
Ability to follow-up with customers internally and externally in a timely manner is required.
Ability to work with close attention to details and be flexible in a team environment is a
must. Possess superior organizational skills that enable one to handle multiple projects
simultaneously while keeping shifting priorities in order. Must be proficient in Microsoft Word
and Excel. Some traveling is necessary

Interested candidates should email their resume and cover letter to [email protected]
and/or [email protected] and be sure to enter reference code 44180BR in the subject
line. EOE