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Collector
2 weeks ago
Contract
Austin, Texas, US

Job Description

  • Responsible for analyzing and collecting on past due accounts and determining which collection tool are to be used depending on the collection strategy assigned for the period. 
  • Reconciles accounts in a credit balance which includes researching and reconciling any open invoices or deductions
  • Accurately prepares adjustments and or journal entries.
  • Assists customers with Accounts Receivable functionality.
  • Accountable to maintain all accounts on an up-to-date basis status to ensure “clean” audits by internal and outside auditors.

Qualification:

  • Experience working with MS Office, Outlook, Word, Excel and Power Point
  • 2-4 years minimal experience working in Accounts Receivable, Cash Applications, Collection.
  • Strong billing reconciliation and accounting skills

Job Requirements

Word, Excel, Outlook, Finance, Billing, Collection , Account Receivables

 

Job Code: 50131044

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