Responsibilities

• Past due collections
• Minimize Bad Debt
• Maintain contact with customer
• Analyze account statements
• Resolve customer disputes
• Recommend credit terms
• Analyze payment trends
• Provide monthly cash forecast
• Take action on deliquent accts
• Promote customer satisfaction

Requirements

• 1 years of experience in Accounts Receivable, Accounts Payable, Customer Service or a Finance related role
• Prior experience with advanced usage of the English language inclusive of written and verbal communication.
• Proven ability to manipulate and update Microsoft Excel documents to track customer invoicing– working experience with pivot tables, formulas, and macros

Hard Skills

• Accounts Receivable
• Accounts Payable
• Customer Service
• Finance
• Microsoft Excel
• Pivot...