Accounts Receivable Representative at UCLA
Los Angeles, CA 90095, USA -
Full Time


Start Date

Immediate

Expiry Date

10 Nov, 25

Salary

38.05

Posted On

11 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Management Software, Social Perceptiveness, Adding Machine, Business English, Documentation, Memos, Front Office, Internal Controls, Communication Skills, Business Software, Database Systems, Customer Service

Industry

Accounting

Description

The Accounts Receivable Representative is responsible for the collection efforts for all Luskin Conference Center receivable accounts. The incumbent audits accounts to ensure accuracy, initiate billing, prepare correspondence to customers regarding account status, and maintain the files of record for all customers.

QUALIFICATIONS

  • 1+ years Experience in collections, accounts receivable, and customer service (Required)
  • 1+ years Accounts receivable experience in a hotel or conference center setting (Preferred)
  • Skill in writing grammatically correct business English, such as reports, memos, and other routine correspondence (Required)
  • Ability to prioritize assignments and make appropriate adjustments despite changes in workload and competing deadlines (Required)
  • Highly developed interpersonal communication skills including political acumen, social perceptiveness, and the ability to engage with diverse populations in a respectful and culturally responsive manner (Required)
  • Proficient skills using standard business software (e.g. Microsoft Office Suite), property management software, hospitality sales software, business analytics tools (e.g. Essbase/SmartView), and accounting and finance systems (Required)
  • Skill in analyzing information, problems, and situations to provide appropriate solutions using established policies and procedures (Required)
  • Skill in performing mathematical computations to correctly perform rental prorations (Required)
  • Experience and skill in auditing calculations and documentation to ensure accuracy and completeness of information (Required)
  • Working knowledge of computerized billing and receivable systems (Required)
  • Working knowledge of internal controls and cash handling techniques (Required)
  • Skill in operating a 10-Key adding machine by touch with speed and accuracy (Required)
  • Working knowledge of University financial and accounting systems (Preferred)
  • Working knowledge of hotel front office and back office database systems (Preferred)

COMPLETE POSITION DESCRIPTION

https://universityofcalifornia.marketpayjobs.com/ShowJob.aspx?EntityID=38&jobcode=MI-DPT319200-JC004622-PD166129
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Responsibilities

Please refer the Job description for details

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