Vacancy expired!
Post customer payments by recording cash, checks and credit card transactions
Balance daily payment transactions through the Customer Payment Register’s (CPR’s)
Mail or email Invoices and statements to customers
Contact customers regarding overdue accounts and determine reasons for non-payment
Maintain filing system within the Accounting Department
Take deposits to the bank, certified mail to the post office and other related tasks as needed
Resolve valid or authorized deductions by entering adjusting entries
Maintain accurate records about the customer payment status
Coordinate customer credit changes and issue credit hold notifications
Understanding of the Collection Laws, send out Collection Letters and establish a system for collecting past due accounts
Work with the various branches by sending accounts receivable aging reports and following up with salespeople in collection efforts
Process commission reports for salespeople
Provide support within the Accounting team
Protect company by keeping all information
Vacancy expired!