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