favorite this post ACCOUNTS RECEIVABLE / CASHIER (Laurel, MD) hide this posting unhide

compensation: $13.00 per hour
employment type: full-time

Main Job Tasks and Responsibilities
 maintain up-to-date billing system
 Issue receipts, refunds, credits, or change due to customers.
 Receive payment in cash or check. Calculate total payments received during the day, and reconcile this with total sales of the day.
 follow up, collection and allocation of payments
 carry out billing, collection and reporting activities according to specific deadlines
 reconciliation of accounts
 monitoring customer account details for non payments, delayed payments and other irregularities
 maintain accounts receivable customer files
 follow established procedures for processing receipts, cash etc
 prepare bank deposits
 investigate and resolve customer queries
 process adjustments
 organizing a recovery system and initiate collection efforts
 communicating with customers via phone, email, mail or personally
  • Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact us with unsolicited services or offers

post id: 6850363555



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