Objectives of this role- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts- Assist in streamlining the accounts receivable process by identifying areas for performance improvement
Gather and verify invoices for appropriate documentation prior to payment- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing- Support other accounting and finance team members, inventory management, and cost accounting
- Required skills and qualifications
Strong mathematical skills- Understanding of basic principles of finance, accounting, and bookkeeping
Superb time management and detail orientation
- Proficiency with Google Drive
Ability to keep company and partner confidences
- Preferred skills and qualifications
* Associate's degree or equivalent
- Experience in accounts receivable
ONLY FOR FEMALE CANDIDATES.
Job Type: Full-time
Pay: 10,
- 64 - 15,000.00 per month
Schedule: - Day shift
Experience:
- total work: 2 years (Preferred)
Work Location: In person
