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Prepares, posts, verifies and records customer payments and transactions related to accounts receivable Maintains Customer files, including name or address changes or mailing attention Processes credit card payments Runs and send statements to select customers Research customer discrepancies and past due amounts Review and reporting of aged balances Conducts collection attempts Report generation Various office related administrative functions Performs other duties as assigned
Job Responsibility
Prepares, posts, verifies and records customer payments and transactions related to accounts receivable
Maintains Customer files, including name or address changes or mailing attention
Processes credit card payments
Runs and send statements to select customers
Research customer discrepancies and past due amounts
Review and reporting of aged balances
Conducts collection attempts
Report generation
Various office related administrative functions
Performs other duties as assigned
Requirements
At least 2 years relevant experience
Strong communication and customer service skills, written and verbal