Job Details

Responsibilities:

• · 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
• · Engaging in ongoing educational opportunities to update job knowledge