Description
The Accounts Receivable employee is responsible for daily collection calls, customer invoicing, payment posting, account creation and credit analysis, overdue-invoice follow-up, daily customer-balance reporting, collection-agency referrals, payment deposits, and reconciliation of collections ledgers. The role requires an incomplete bachelor's degree in accounting, two years of similar experience, proficiency with Excel, Word, PowerPoint, and management systems, and an intermediate English level is preferred.
