Offer summary
Qualifications:
Associates or Bachelor's Degree in Accounting preferred, 2-3 years of collections and billing experience, Complex billing experience required, Excellent communication and customer service skills, Proficient in Microsoft Office Suite and Google Docs.
Key responsabilities:
- Research and resolve overdue client invoice issues
- Act as main point of contact for overdue receivables
- Develop financial goals for receivables collection
- Create and submit invoices to customers
- Assist in month-end close processes