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1 week ago
Koppel, Inc. seeks an experienced professional to manage its cash flow by overseeing the accuracy of Sales Invoices and Sales orders, maintaining accurate records of collections, and preparing and reviewing financial reports. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. The ideal candidate will have at least 3 years of experience in credit and collections or account receivable management and be proficient in Microsoft Office applications.
Responsibilities:
- Verify the accuracy of Sales Invoices and Sales orders
- Maintain accurate records of collections, including invoices and checks
- Prepare and review financial reports, including sales and collection data
- Oversee the billing process, ensuring timely and accurate invoicing
- Monitor and analyze collection trends and develop strategies to improve cash flow
Qualifications:
- Bachelor's degree in Accounting or related field
- At least 3 years of experience in credit and collections or account receivable management
- Proficiency in Microsoft Office applications
- Excellent analytical, communication, and problem-solving skills
- Ability to work independently with minimal supervision