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  1. CREDIT SERVICE REP UNITED RENTALS CORP22086

    Description    Responsible for collection of open accounts receivable due from customers, reconciling disputed balances, and acting as the liaison between the customer and branches in the resolution of billing issues or escalation of unpaid receivables to management for further action. Responsible for meeting established goals and objectives as determined by Credit Playbook/Credit Management.   Contact customers and collect past due balances for assigned accounts receivable portfolio through a ...