Accounts Receivable Associate
2 weeks ago
Responsibilities:
• Accurately generate and process invoices, ensuring prompt completion.
• Record incoming customer payments with precision, ensuring correct allocation in the accounting system.
• Regularly communicate with customers to address outstanding balances, respond to inquiries, and provide payment reminders.
• Reconcile accounts receivable transactions on a regular basis and skillfully resolve any discrepancies.
• Monitor overdue accounts proactively and initiate collection activities to recover outstanding balances.
• Maintain precise financial records by entering data accurately into the accounting system.
• Uphold company policies and adhere to relevant accounting standards while conducting credit card operations.
• Handle credit card transaction processing, credit card payments, and credit card reconciliations.
• Utilize Microsoft Office Suites, especially Microsoft Excel and Microsoft Outlook, for data entry and maintaining records.• Familiarity with Accounts Receivable (AR)
• Experience in Credit Collections
• Proficiency in Credit Card Reconciliation
• Ability to handle Credit Card Payments
• Knowledge of Credit Card Statements
• Understanding of Credit Card Transaction Processing
• Experience with Credit Card Operations
• Ability to Process Credit Card transactions
• Understanding of Purchase Orders
• Proficiency in Cash Reconciliations
• Experience with Daily Cash Receipts
• Proficiency in Data Entry
• Experience with Numeric Data Entry
• Proficiency in Microsoft Excel
• Proficiency in Microsoft Outlook
• Familiarity with Microsoft Office Suites
• Understanding of Debit and Credit transactions
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