Offer summary
Qualifications:
Bachelor's degree in Accounting or related field preferred, 3-4 years of experience in accounts receivable preferred, Strong attention to detail and organizational skills, Proficiency in PC operations and data entry, Excellent written and verbal communication skills.
Key responsabilities:
- Handle customer billing inquiries via email and phone
- Analyze customer invoices, ensuring accuracy
- Assist in collections for past due accounts
- Maintain confidentiality of sensitive information
- Prepare financial reports related to accounts receivable