Type: Temp to Hire
Location: City of Industry
Primary duties: 70% collection, 20% invoicing, 10% cash posting
Monitor accounts on a daily basis
Identify outstanding account receivables
Investigate historical data for debts and bills
Take actions in order to encourage timely payments
Process payments and refunds
Resolve billing issues and customer credit issues
Contact clients and discuss their overdue payments
Update account status records
Prepare and present reports on collection activities and progress
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
Please apply with your CV to: