We are hiring Accounts Receivable
· 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.
