Customer Service / Accounts Receivable - NTI Technologies
Customer Service / Accounts Receivable - NTI Technologies
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Job Description
Position: Accounts Receivable / Customer Service
Company/Client Overview:
Telecommunications Company is looking for an Accounts Receivable Professional to assist our accounting department as it receives processes and collects on goods sold or services rendered.
In this role you will be required to review account information correct discrepancies and ensure that accounts are correctly billed and that payments are collected.
As a professional you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented organized and self-motivated with strong math and computer skills.
Duties and Responsibilities:
- Maintain Accounts Receivable Customer files and Subcontractor records.
- Prepare and send invoices to Customers.
- Investigate resolve and communicate customers queries via phone or email.
- Process incoming payments
- Reconcile any irregularities in receipts.
- Carry out billing collection and reporting activities according to specific deadlines.
- Generate financial statements and reports detailing accounts receivable status.
- Performs other Administrative and Accounting related duties as assigned.
Minimum Requirements:
English Proficiency: Excellent English Communication Skills with minimal accent
Experience: 1-3 years of accounts receivable and general accounting experience
- Knowledge of accounts receivable.
- Knowledge of office administration and procedures.
- Knowledge of general bookkeeping and accounting principles.
- 1-3 years of accounts receivable and general accounting experience.
- Proficient in Microsoft Office 360 and relevant computer software. ConnectWise QuickBooks
- Online and Wise-Pay knowledge is a plus
Employment Type
Full Time
