Accounts Receivable & Collections Associate
New
M
Midorick SolutionsAccounts receivable
Workable workplace: remote; Workable locations: Dominican RepublicFull-TimeEntry
Salary not disclosed
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Job Details
- Languages
- Good English speaking and writing skills
- Experience
- 1–2 years of accounts receivable, collections, billing, or related office experience preferred.
- Required Skills
- Microsoft Excel
Requirements
- Preferred: 1–2 years of accounts receivable, collections, billing, or related office experience.
- Strong attention to detail and organizational skills.
- Good English speaking and writing skills, with the ability to communicate professionally with customers by phone and email.
- Basic Microsoft Excel and computer skills.
- Comfortable following up with customers regarding payments.
- Ability to learn accounting and billing systems.
- Dependable and able to manage routine tasks accurately.
Responsibilities
- Post and apply customer payments accurately and timely.
- Follow up with customers by phone and email regarding past-due balances.
- Review outstanding invoices and assist with collection efforts.
- Research basic payment discrepancies and unapplied payments.
- Send invoices, statements, and payment documentation to customers.
- Assist with basic billing and invoice preparation.
- Maintain accurate customer account records.
- Assist the accounting team with other accounts receivable tasks as needed.
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