Bilingual Accounts Receivable Coordinator
3 days ago
Responsibilities:
- Process customer payments and invoices in a timely manner.
- Communicate with residents in both English and Spanish to address billing inquiries and collect outstanding balances.
- Maintain accurate financial records and customer accounts through data entry tasks.
- Assist with collections efforts, including follow-up calls and correspondence.
- Provide exceptional customer service to residents, addressing their concerns and questions promptly.
- Collaborate with the accounting team to support the overall financial management of the organization.
Requirements:
- Proficiency in accounts receivable processes and procedures.
- Excellent verbal and written communication skills in both English and Spanish.
- Strong customer service orientation and problem-solving abilities.
- Proven experience in data entry and maintaining accurate records.
- Familiarity with collections processes and techniques.
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