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Accounts Receivable

Description


Our client located in Hialeah is looking for a well-organized Customer Service Representative. This candidate should come with the ability to multi-task in a fast pace environment, strong attention to detail, and able to work part of a team.
Essential Duties and Responsibilities:

  • Focus on all aspects of our Accounts Receivable system
  • Processing daily cash receipts (checks, cash, ACH and wire transfer)
  • Posting daily invoices
  • Sending statements of accounts to customers and sales representatives.
  • Daily review of accounts receivable aging reports to identify customers to contact regarding outstanding invoices
  • Making customer service collection calls to resolve outstanding balances
  • Research THOROUGHLY all chargebacks / requests for credit
  • Assist in obtaining Bill of Ladings, Invoices, and EDI Documentation
  • Diligently follow through with all recovery efforts and implement operational efficiencies to mitigate future chargebacks
  • Perform other duties as assigned by CEO and Controller

Requirements

 

Job Snapshot

Location US-FL-Doral
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-FL-Doral
Accounting Now
Snapshot
Accounting Now
Company:
US-FL-Doral
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description


Our client located in Hialeah is looking for a well-organized Customer Service Representative. This candidate should come with the ability to multi-task in a fast pace environment, strong attention to detail, and able to work part of a team.
Essential Duties and Responsibilities:

  • Focus on all aspects of our Accounts Receivable system
  • Processing daily cash receipts (checks, cash, ACH and wire transfer)
  • Posting daily invoices
  • Sending statements of accounts to customers and sales representatives.
  • Daily review of accounts receivable aging reports to identify customers to contact regarding outstanding invoices
  • Making customer service collection calls to resolve outstanding balances
  • Research THOROUGHLY all chargebacks / requests for credit
  • Assist in obtaining Bill of Ladings, Invoices, and EDI Documentation
  • Diligently follow through with all recovery efforts and implement operational efficiencies to mitigate future chargebacks
  • Perform other duties as assigned by CEO and Controller

Requirements

 
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Accounts Receivable Apply now