Vensure Employer Services V

Ar Collector (BB-6A24A)

Encontrado en: Buscojobs

Job Description br Title AR Collector br Location Medellin Colombia br br We are looking for a skilled llector to provide financial administrative and clerical services br br Accounts receivable duties include ensuring accuracy and efficiency of operations processing and monitoring incoming payments and securing revenue by verifying and posting receipts br br Responsibilities br br Process accounts and incoming payments in compliance with financial policies and procedures br Perform day to day financial transactions including verifying classifying computing posting and recording accounts receivables data br Prepare bills invoices and bank deposits br Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted br Verify discrepancies by and resolve clients billing issues br Facilitate payment of invoices due by sending bill reminders and contacting clients br Generate financial statements and reports detailing accounts receivable status br br Requirements br br Proven working experience as Accounts Receivable Clerk or accountant br Solid understanding of principles fair credit practices and collection regulations br Proven ability to calculate post and manage accounting figures and financial records br Data entry skills along with a knack for numbers br Hands on experience in operating spreadsheets and accounting software JDE or other full scale ER software br Proficiency in English and in MS Office br Customer service orientation and negotiation skills br High degree of accuracy and attention to detail br BS degree in Finance Accounting or Business Administration

calendar_todayhace 2 horas

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location_onMedellin, Colombia

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