Accounts Receivable-Collections Specilist
LG Staffing Solutions on Demand, Inc.
Job Description
Job Description
***MUST HAVE EXPERIENCE***
Monday-Friday 7:00am – 3:30pm (City of Industry area)
Position:
Accounts Receivable-Collections Clerk
The role of Accounts Receivables is to focus on issuing invoices, recording and applying
payments, monitoring overdue accounts, and resolving billing discrepancies, ensuring accurate
cash flow and customer account management. Candidate must posses good oral and written
skills.
Responsibilities:
• Collect payments.
• Prepare bank deposits.
• Investigate and resolve customer queries and payment discrepancies.
• Handling Petty Cash.
• Perform credit checks.
• Process commission payments to our sales reps.
• All office clerical duties
Qualifications:
• Previous experience in accounting, finance, or other related fields, 2 years+ a must.
• Fundamental knowledge of Great Plains (GP) system is a plus.
• Reconcile customer accounts and maintenance.
• Respond to customer inquiries in a timely and professional manner.
• Bilingual is a must English/Spanish
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented
• Must know basic computer skills. Excel, Outlook and Word
Vacancy posted 3 days ago
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