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Job Description
- Review accounts and incoming payments in compliance with financial procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Generate financial statements and reports detailing accounts receivable status
- Verifies validity of account discrepancies by obtaining and investigating information from customer service departments
- Review and post valid or authorized deductions by entering adjusting entries
- Review collections by examining customer payment plans, payment history; coordinating contact with collections department.
- Handle a monthly analysis for all customers.
- Perform account reconciliation
Job Requirements
- Solid understanding of basic accounting principles.
- Fair credit practices and collection regulations.