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This long-term contract position offers the opportunity to manage critical financial processes, ensuring accurate and efficient handling of customer payments and account management. The ideal candidate will possess exceptional organizational skills and a strong commitment to resolving billing and payment-related issues.
Job Responsibility:
Process customer payments received via checks, wire transfers, and other methods, ensuring accurate application to accounts
Review and apply payments to invoices while maintaining detailed records
Monitor accounts receivable aging reports and proactively follow up on overdue balances
Communicate with customers to address invoice discrepancies and payment concerns
Investigate and resolve issues related to short payments, chargebacks, and unapplied funds
Prepare and issue credit memos, customer statements, and other related documentation
Collaborate with sales and customer service teams to address billing inquiries and discrepancies
Assist in preparing for audits and generating internal financial reports
Contribute to special projects and tasks as assigned by management
Requirements:
High school diploma required
an associate degree in a related field is preferred
Proven experience in accounts receivable processes, including cash applications and collections
Strong familiarity with billing procedures and financial systems
Ability to analyze and resolve payment discrepancies efficiently
Excellent communication skills for interacting with customers and internal teams
Proficiency in handling commercial collections and account reconciliations
Detail-oriented and organized with the ability to prioritize tasks effectively
Nice to have:
Experience with financial reporting and audits is a plus
What we offer:
medical, vision, dental, and life and disability insurance