Responsible for billings, following up on all delinquent accounts, and collect all balances overdue.

Responsibilities:
* Ensures that all orders are processed timely and accurately every day.
* Responsible for the completion and delivery of all customer invoices.
* Responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner.
* Generating financial statements and A/R reports
* Responsible for following up on all delinquent accounts
* Provide customer service regarding payment and any collection disputes
* Dispute customer chargebacks such as compliance, pricing, post-audits, performance metrics.
* Assist with month-end closing
* Maintain compliance with company policies, practices, and procedures
* Other duties as assigned

Qualification & Requirements:
Minimum two (2) years’ experience with computerized accounts receivable processes in a fast-paced organization required.
Minimum of 3 years of experience in accounting
Knowledge of Billing and Collection procedures
Experience with managing rents and rental agreements.
Intermediate excel skills (pivot tables and v-lookup)
Advanced Microsoft Office(Word/Excel required).
Demonstrated effective communication, customer service, and organization skills.
Detail-oriented and the ability to work independently or in a team environment.
Good work and attendance record required.
Strong analytical and reconciliation skills
Ability to work in a fast pace environment
Ability to prioritize and manage multiple projects
Work independently and take ownership of all projects assigned with minimal supervision

Job Types: Full-time, Permanent

Pay: $18.00-$22.00 per hour

Benefits:

• Company events
• On-site parking

Schedule:

• 10 hour shift
• Day shift
• Monday to Friday
• Weekends as needed

Work Location: In person