Accounts Receivable Staff
3 days ago
Job Summary :
Calculating, recording, inputting or processing financial data. Preparing customer invoices based on accounting procedures. Researching and investigating discrepancies in invoices to determine the accuracy of charges.
Scope and Responsibilities:
- Dispatch Invoices, Credit & Debit Memos, Coll. Receipts, letters, SOAs, and other AR documents for submission to customers
- Prepares and schedules collectors itinerary
- Input invoice details at the checking system.
- Checked countered invoices vs. check and count, then matched
- Assist collectors with addresses and contact details.
- Monitor dispatched and undispatched invoices.
- Perform other tasked that may assign.
Education and Training Requirements:
· A bachelor's degree or equivalent experience is preferred.
· Expected credentials include an additional 0–1-year experience related to the career discipline
Skills Requirements:
· Strong data processing
· Excellent written and oral communications skills, strong analytical skills, ability to collaborate effectively with other departments and interface effectively with customer.
· Strong computer skills utilizing Microsoft Office, Internet, and related accounting system
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