- collect payment via calls and emails - Reconcile accounts receivable customer accounts with payment received - Assist in credit and collections - Answer accounts receivable inquiries - Assist in various tasks, such as printing out A/R aging, faxing, emailing customers and putting notes in customers accounts - Print out invoices, proofs of deliveries, when requested - Maintain various files and records in an organized manner - Perform other duties as assigned
Full time
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