Salary: To be discuss
*Posts customer payments by recording cash, checks, and credit card transactions.
*Posts revenues by verifying and entering transactions form lock box and local deposits.
*Updates receivables by totaling unpaid invoices.
*Maintains records by microfilming invoices, debits, and credits.
*Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
*Resolves valid or authorized deductions by entering adjusting entries.
*Resolves invalid or unauthorized deductions by following pending deductions procedures.
*Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
*Proven ability to calculate, post and manage accounting figures and financial records
*Data entry skills along with a knack for numbers
*Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
*Proficiency in English and in MS Office
*Customer service orientation and negotiation skills
*High degree of accuracy and attention to detail