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A/R Associate in Jacksonville, FL at Accounting Now

Date Posted: 9/25/2020

Job Snapshot

Job Description


Responsibilities:

  • Follow up, collect and allocate payments
  • Carry out billing and reporting activities in accordance with specific deadlines
  • Reconcile customer accounts
  • Follow established procedures to process receipts, cash, etc.
  • Investigate and resolve customer inquiries via phone, email, or mail
  • Organize a recovery system and initiate collection efforts
  • Enter invoices into customer-specific platforms
  • Verify the receipt of proper paperwork and invoices
  • Perform additional credit and collection functions to meet established deadlines



Requirements:

  • 2 + years of collections, credit, or accounts receivable experience
  • Effective communication skills, both written and verbal
  • Proficient in Microsoft Office Suite (Outlook, Excel, Word)

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