Position Overview: Accounts Receivable Specialist, is responsible for collecting payments from our clients all well as keeping account up-to-date. Accounts Receivable Specialists track payments and run reports that document profits and losses. Job Duties An Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. An Accounts Receivable Specialist has the following responsibilities:
\xe2\x80\xa2Maintain bookkeeping databases and spreadsheets, updating information as needed
\xe2\x80\xa2Communicate with previous clients and customers to request payment and arrange payment plans
\xe2\x80\xa2Collect payment from customers and accurately record it into the system
\xe2\x80\xa2Create reports and balance sheets that document overall profits and losses
\xe2\x80\xa2Update client accounts based on payment or contact information Required:
\xe2\x80\xa2High school diploma, GED, or equivalent training, experience
\xe2\x80\xa25 years of A/R experience
\xe2\x80\xa2Initiative to take on new responsibilities and learn new things
\xe2\x80\xa2Strong computer skills
\xe2\x80\xa2Honesty and strong work ethic
\xe2\x80\xa2Superior customer service skills Benefits:
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