Job Description
Job Description
Key Responsibilities :
Manage the collection of past due invoices for a portfolio of accounts.
Evaluate customers’ creditworthiness using various credit reports and references.
Determine and set credit limits, presenting evaluations to senior management as needed.
Process and post payments received via checks and lockbox.
Reconcile accounts and resolve any discrepancies in invoicing and payments.
Prepare and send out invoices and account statements.
Maintain accurate records of all accounts receivable transactions.
Communicate with clients to address and resolve payment issues.
Collaborate with the billing department to ensure accurate and timely invoicing.
Assist in month-end closing activities related to accounts receivable.
Qualifications :
Bachelor’s degree in Accounting, Finance, or a related field preferred.
Proven experience in accounts receivable or a similar role.
Strong understanding of accounting principles and accounts receivable processes.
Proficiency in accounting software and Microsoft Office Suite.
Excellent communication and interpersonal skills.
Strong analytical and problem-solving abilities.
High level of accuracy and attention to detail.
Ability to work independently and as part of a team.
Pay Details : $50,000.00 to $60,000.00 per year
Search managed by : Nikki Caudill
Equal Opportunity Employer / Veterans / Disabled
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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements, including, as applicable :
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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