This role manages and maintains accurate customer accounts while ensuring the timely collection of payments
Job Summary
This role manages and maintains accurate customer accounts while ensuring the timely collection of payments.
The specialist is responsible for preparing invoices, recording payments, and resolving billing discrepancies to support organizational financial health.
Candidates must possess strong analytical skills to identify operational issues and excellent communication abilities to handle customer inquiries.
Matching Summary
This role manages and maintains accurate customer accounts while ensuring the timely collection of payments.
Skills & Requirements
Must-have
Two years of accounting experience
Windows based integrated accounting software
Strong Microsoft Office suite aptitude
Nice-to-have
Previous accounts receivable experience
Associate's degree in Accounting or Finance
Ability to work collaboratively across departments
Key Requirements
Two years of accounting experience required
Associate's degree preferred in Accounting or Finance
Proficiency with Windows-based accounting software