Overview Assist in the customer collection process, clarifying balances and invoices to ensure reliable balances and a stable cash flow for the business.
Job Description
- Record customer collections in the ERP system.
- Prepare and send weekly account statements to customers.
- Review collection receipts sent by customers to promptly report any rejections and follow up on collections recovery.
- Clarify with customers issues such as erroneous invoices, duplicate invoices, returns, and other collection-related issues.
- Create synergy and foster teamwork with the billing and collections departments.
Job Requirements
- Be in the final semesters of your degree (Accounting, Finance, etc.)
- Have voluntary insurance
- Be available for morning classes
- Immediate availability
- Handling of Office suites
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