Offer summary
Qualifications:
Four-year college degree in Accounting, Finance or related fields., 2+ years of accounting and/or collections experience., Experience using financial software and applications., Strong attention to detail and accuracy., Knowledge of generally accepted accounting principles..
Key responsabilities:
- Monitor and manage overdue accounts.
- Contact customers for account information.
- Assist customers with disputes and inquiries.
- Liaise between stakeholders to resolve billing issues.
- Reconcile accounts related to Accounts Receivable.