Job Description
📋 Description Respond to client inquiries and clerical AR tasks. Manage, analyze and resolve outstanding AR accounts. Ensure billing and receivables processed in a timely manner. Review invoices for accuracy per company sales policies. Interact with customers via email to resolve issues. Process cash applications (wire transfers, checks, and online payments like Adyen/PayPal). 🎯 Requirements Bachelor's degree in Finance and Accounting or related. Excellent time management and customer service skills. Ability to exhibit composure in difficult situations. Communicate professionally with co-workers. Attend scheduled meetings and office engagements. Self-starter with multitasking abilities. 🎁 Benefits HMO medical insurance for employee and first dependent. 15 days paid leave. Team-building activities. Free coffee. Game room. Performance-based salary adjustments.
