Job Description
- Must be an Accounting/Business Administration graduate or any related course.
- With experience in account receivables.
- With a solid understanding of basic accounting principles, fair credit practices, and collection regulations
- Proficient in data entry.
- Willing to work under pressure.
- The high degree of accuracy and attention to detail.
- Good communication skills (verbal and written).
- Hardworking and responsible, ability to meet deadlines.
- Prepare, review, and issue customer invoices accurately and on time.
- Post and apply customer payments(Checks, ACH, Wire Transfer, Credit Cards).
- Monitor accounts receivable aging and follow up on overdue balances.
- Communicate with customers regarding billing questions, discrepancies, and payment status.
- Resolve short payments, deductions and d...
Qualifications:
Duties and Responsibilities