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Job Description

  • maintain up-to-date billing system
  • follow up, collection and allocation of payments
  • carry out billing, collection and reporting activities according to specific deadlines
  • reconciliation of accounts
  • monitoring customer account details for non payments, delayed payments and other irregularities
  • maintain accounts receivable customer files
  • follow established procedures for processing receipts, cash etc
  • prepare bank deposits
  • investigate and resolve customer queries
  • process adjustments
  • organizing a recovery system and initiate collection efforts
  • communicating with customers via phone, email, mail or personally
  • Job Requirements

    1-3 years accounts receivable and general accounting experience
    MS Excel

    Job Snapshot

    Base Pay $13.00 - $18.00 /Hour
    Employment Type Full-Time
    Job Type Accounting, Finance
    Education High School
    Experience 1 to 5 years
    Manages Others No
    Industry Accounting - Finance
    Required Travel Negligible
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