New York City base company seeks candidate with at least 5 yrs experience handling accounts receivable related duties, dealing with chargebacks and collections. Accpac knowledge a plus. Compile and distribute accounts receivable reports as it relates to credits; research chargebacks. Coordinate and manage collections of current and past due invoices as well as reconciliation process.
DAILY DUTIES/RESPONSIBILITIES
Chargebacks
Apply customer payments against outstanding invoices
Handle prepayments and deductions
Assist in account reconciliations
Generate customer statements
Contact delinquent customers
Filing / Other duties as assigned
Please submit resume with salary requirments.
- Location: NEW YORK NEW YORK
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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