Job Responsibility-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.
Job RequirementsJob Benifits
