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Job summary
A financial services organization is seeking a dedicated Accounts Receivable professional to manage billing, collections, and inventory reporting. This role involves maintaining various spreadsheets, processing customer payments, and ensuring effective communication with sales and management on problem accounts. The ideal candidate will possess a strong work ethic and attention to detail. A probationary period of 3 months is required before full benefits are provided.
Qualifications
Strong work ethic and attention to detail are essential.
Ability to handle billing and collections effectively.
Responsibilities
Responsible for billing, collections, inventory, and sales reporting.
Maintain Daily Sales Spreadsheet and Daily Shipping Log.
Process debit and credit memos, ensuring accuracy.
Job description
A financial services organization is seeking a dedicated Accounts Receivable professional to manage billing, collections, and inventory reporting. This role involves maintaining various spreadsheets, processing customer payments, and ensuring effective communication with sales and management on problem accounts. The ideal candidate will possess a strong work ethic and attention to detail. A probationary period of 3 months is required before full benefits are provided.