SUMMARY:
To ensure the timeliness and accuracy of all billing related areas and cash receipts.
This position is Part Time and an in-office position. You are expected to report to the office from Tuesday through Thursday.
ACCOUNTABILITIES AND RESPONSIBILITIES:
- Responsible for reviewing/researching open customer balances.
- Responsible for contacting and following up with accounts past due.
- Assists in the processing of cash receipts.
- Assists in the review of customers on credit hold.
- Responsible for credit card processing.
- Interact with other department regarding customer set-up and maintenance.
- Other duties and special projects as directed by the Controller.
REQUIREMENTS / QUALIFICATIONS:
- High school graduate with at least 2 years of college (associate degree) preferred.
- Experience working in a corporate office a plus
- Strong Data Entry skills a must.
- Detail oriented
- Dynamics knowledge a plus but not required.
- Knowledge of excel necessary.