Credit & Collection Assistant - 1year Experience.
Full-time
Dempsey Inc.
Qualifications: o Bachelor's/College Degree o Minimum of 1 year experience. o Ability to interact and communicate with people over the telephone o Posts customer payments by recording cash and check collections in the system o Knowledge of accountant rules. Job Description: o Accounts Receivable Reconciliation. o Recording and summarizing of tax withheld. o Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients. o Sending of bi-monthly statement of account. o Attending client meeting outside as needed for AR reconciliations. o Client call for payment follows up. o To send collection notices for delinquent clients. o To monitor clients that are held for deliveries, due to delinquency. o To access portal for e-invoicing sending/payment follow up. o To create transmittal
Vacancy posted 6 days ago
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