Provide backup and assistance to the AR Specialist where and when neededĢ+ years of experience with collections, invoicing, cash receipts and/or accounts Provide aging report and details to management weekly Maintain sales tax exempt forms for customer accounts Maintain accounts receivable customer files and records ![]() Research and resolve payment discrepancies Work with collection companies for accounts sent to collections Strive to keep the accounts over 90 days within goals established by management Meet weekly collection call goals assigned by management Make collection calls on past due accounts while following the company collection policy Monitor customer account details for non-payments, delayed payments, and other irregularities Prepare, review and mail monthly statements to customers Researching and resolving account discrepancies Apply direct today or send your resume to ~~~. Company pays 100% of medical benefits for employee. Great company to work for located in Lower Paxton Township. Full-time hours and this is a contract to hire role. Harrisburg area service company needs an Accounts Receivable Assistant. Category business and financial operations occupations
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