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Job Description
What role you will play in team: You will support the accounts receivable team by processing customer payments, managing invoices, and ensuring timely cash collection.
What you will do: You will perform data entry, follow up on outstanding payments, and support the team in improving efficiency.
Key responsibility:
- Process customer payments and apply them to the correct accounts.
- Generate and send invoices to customers.
- Follow up on outstanding invoices and collect overdue payments.
- Maintain accurate records of customer accounts and transactions.
- Reconcile accounts receivable statements.
- Assist in month-end closing procedures.
Required Qualification and Skills:
- High school diploma or equivalent.
- 0-1 year of experience in accounts receivable or related field.
- Proficiency in data entry and accounting software.
- Excellent organizational and communication skills.
- Ability to work independently and as part of a team.
Benefits Included:
- Competitive salary and benefits package.
- Opportunities for professional development.
- A fast-paced and dynamic work environment.
- Medical, Dental and Vision insurance
- Paid Time Off
A Day in the Life: You'll begin by processing customer payments, followed by generating invoices and following up on outstanding balances, ensuring timely cash collection.
Skills
Accounts ReceivableInvoice ProcessingPayment ProcessingData EntryCustomer CommunicationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
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