Accounts Receivable Person-2 years experience in Accts Receivables

Description

Monitor customer accounts for non payments, delayed payments and other irregularities. Communications with customers, sales personnel, and management. Generate and distribute customer invoices via mail, email, and fax.
*Handle collections on past due invoices and billing inquiries.

Qualifications

Proficient in Word and Excel. Must work well independently and in a team environment, strong communication skills and ability to prioritize schedule.
Testing will be required.