Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization
Job Summary
Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization.
Prepares, reviews, and sends accurate invoices to customers in a timely manner and responds promptly to customer inquiries regarding invoices, statements, and account balances.
Monitors aging reports, follows up on overdue accounts, resolves payment discrepancies, and reconciles customer accounts.
Matching Summary
Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization.
Skills & Requirements
Must-have
prepare and send invoices
respond to customer inquiries
record and apply customer payments
monitor aging reports
resolve payment discrepancies
adhere to company policies
Nice-to-have
work collaboratively across departments
maintain confidential information
strong aptitude for software programs
Key Requirements
Associate’s degree in Accounting, Finance, or related field, preferred
Two years of experience in accounting, required
Accounts receivable experience, preferred
Windows based integrated accounting software experience, required