Credit & Collection Assistant - 1yr Experience

Qualifications

• Bachelor's/College Degree
• Minimum of 1 year experience
• Ability to interact and communicate with people over the telephone
• Knowledge of accountant rules

Job Description

• Posts customer payments by recording cash and check collections in the system
• Accounts Receivable Reconciliation
• Recording and summarizing of tax withheld
• Analyzing and reckoning of past due accounts, credit history and payment pattern of assigned clients
• Sending of bi-monthly statement of account
• Attending client meetings outside as needed for AR reconciliations
• Client call for payment follow up
• Send collection notices for delinquent clients
• Monitor clients that are held for deliveries due to delinquency
• Access portal for e-invoicing sending/payment follow up
• Create transmittal