Position Responsibilities
- Assist customers over phone calls and emails with managing their accounts and resolving outstanding balances.
- Responsible for monthly closing activities and financial reporting related to the area.
- Provide information and reports to external auditors.
- Assist with other accounting activities.
- Document of customer files status and collection efforts.
- Review department processes and recommend workflow improvements.
Job expectations are as follows:
- Resolution of any discrepancies on the customer’s account
- Resolving short-paid/over-paid invoices with customers
- Bachelor's degree in Accounting or Finance.
- At least two (2) years of experience in a similar position within a manufacturing company.
- Bilingual (English / Spanish) - fluent in both verbal and written forms.
- Strong understanding of collections processes and systems.
- Working knowledge of Microsoft Word and Excel.
Job Type: Full-time
Pay: $1,000.00 - $2,000.00 per day
Work Location: Remote
