AR/Billing Supervisor Duties, including but not limited to:
*Review customer aging on a daily/weekly basis.
*Make daily collection calls
*Send statement to outstanding customers
*Interact with customers to resolve outstanding issues
*Monitoring customer account details for non-payments, delayed payments and other irregularities
*Follow up, collection and allocation of payments
*File small claims for collection
*Maintenance of A/R files and customer records.
Requirements:
*AA Degree in Accounting/Finance.
*3-5 years AR collection experience
*Must be comfortable on the phone all day with customers
*Strong computer skills utilizing Microsoft Word, Excel and Outlook
* Detail oriented with good verbal and written communication skills
* Excellent interpersonal skills
*Able to work in a fast pace environment.
*Able to speak Chinese is a plus
*Ability to maintain highest level of professionalism under pressure.
*Experience in logistic company is advantage
Qualified candidates are invited to submit their resume and salary requirements ASAP.
- Location: Walnut
- Compensation: DOE
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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