A Great Opportunity for ...
🔹 Processing, verifying, and posting receipts for goods sold or services rendered.
🔹 Researching and resolving account discrepancies.
🔹 Processing and recording transactions.
🔹 Maintaining records regarding payments and account statuses.
🔹 Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
🔹 Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
🔹 Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
🔹 Generating reports and statements for internal use.