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