To perform tasks required to maintain an accurate and efficient Accounts Receivable system by performing distribution of customer invoices, and ensuring prompt payment for customer invoices is received. Overall responsibility for contacting customers with delinquent accounts, initiating appropriate collection actions, and maintaining detailed records.
Requires a high school diploma or equivalent experience. At least one year experience in bookkeeping, accounting, or secretarial assignment involving advanced record keeping (directly related business school or college course may substitute equally).
Microsoft Office products (Outlook, Word and Excel)
Valid Drivers license