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