Start Date
Immediate
Expiry Date
01 Nov, 25
Salary
30.0
Posted On
02 Aug, 25
Experience
3 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Vision Insurance, Microsoft Office, Health Insurance, Outlook, Dental Insurance, Schedules, Pivot Tables, V Lookups
Industry
Accounting
JOB REQUIREMENTS
· Ability to prioritize and shift one’s focus to urgent issues while not falling behind on other duties.
Job Type: Full-time
Pay: From $30.00 per hour
Benefits:
Work Location: In perso
ESSENTIAL DUTIES AND RESPONSIBILITIES:
· Perform collection activity for Accounts Receivable invoices and manage overdue/past due invoices from customers within agreed terms.
· Negotiate payment arrangements on past due accounts to avoid outside collections.
· Turning accounts over to outside collection agencies when needed.
· Investigate and diagnose potential errors, discrepancies and chargebacks, and forward to appropriate department(s) for a resolution.
· Reinforce relationships with customers by leading effective and continuous communications.
· Maintaining customer account status (on hold, COD) and other information as needed.
· Accounts Receivable Audits.
· Knowledge of contractual agreements entered into by bids, preliminary information forms and stop pay notices, stop work notices and payment bond claims.
· Knowledge of Accounting and possess the understanding of how Billing functions affect P&L and Inventory.
· Perform ad-hoc reporting, as required.
· Ability to prioritize and shift one’s focus to urgent issues while not falling behind on other duties.