Offer summary
Qualifications:
Experience in accounts receivable and collection efforts, Strong understanding of basic accounting principles, Proficiency in Netsuite/Connectwise software, Advanced Microsoft Excel skills, Familiarity with CRM systems.
Key responsabilities:
- Post customer payments accurately in Netsuite
- Research and resolve payment discrepancies
- Collaborate with accounting for accurate reporting
- Maintain detailed records of collections efforts
- Provide excellent customer service regarding billing inquiries