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We are currently looking for an Accounts Receivable Administrator for fast growing wholesale company. This is a high volume position which requires speed, strong customer service and oral/written communication skills, a high degree of accuracy, and strong problem solving skills. The successful candidate must be able to work independently but must also be a strong team player.
Duties and Responsibilities
General Duties:
- Responsible for bank deposit & process cash / EFT payment & cash receipt entries
- Ability to problem solving and responding to customer inquiries.
- investigating/reconciling/recording customer deductions /rebate
- Identify problem accounts and escalate collection action
- Prepare monthly AR account reconciliations
- In charge of petty cash expenditure
- Assistant in month -End & year-end file preparation & ad hoc duties as necessary
- Qualifications:
- Previous Accounts Receivable (Accounting/Office) experience preferred
- High attention to detail & able to multitask in a fast paced environment
- Strong organizational and communication skills
- Quick learner with a positive attitude
- Collections experience preferred (but not necessary)
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