Processing, verifying, and posting receipts for goods sold
Maintaining records regarding payments and account statuses
Researching and resolving account discrepancies
Obtaining information / documents from other departments to ensure records are accurate and complete
Performing administrative and clerical tasks, such as generating statements, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts
Requirements:
Diploma / degree in accounting, finance, or related field
At least 2 years experience in a similar role
Organized and self-motivated with strong math and computer skills
Excellent communication, problem-solving, and time management skills
High level of accuracy, efficiency, and accountability
Attention to detail
Ability to build relationships with clients and internal departments