Job Description:
This position is responsible for the accurate processing of accounts receivable data. Collects and reconciles customer accounts and maintains and organizes customers e-filing.
Responsibilities:
- Process invoices and send them to customers via email.
- Process customers payments in the system in a timely manner to maintain accurate customer accounts.
- Collections via email- telephone and follow up.
- Research and resolve customer accounts discrepancies.
- Reconcile deductions short payments, damage product, pricing, and any other customer related claims.
- Review and maintain customer aging reports.
- Maintain and monitor customer credits.
- Communicates with Manager on any problem accounts.
- Other related duties might be assigned.
Qualifications:
- Knowledge of Famous software a plus.
- High school diploma, associate degree in accounting preferred.
- Strong time management and organizational skills.
- High degree of attention to detail.
- Ability to work independently and prioritize tasks.
- Ability to work well with a team.
- Strong analytical abilities.
- Compensation depends on experience.
Compensation/Salary:
$40-45K DOE
Confidential Job:
0