在Ronkonkoma,11779, 时薪$18-$22/h 请发送简历至[email protected] Great benefit. Vaccination required. No H1B sponsorship 福利好，需要接种疫苗，不提供H1B General Description: The Billing, Credit and Collections Assistant will be primarily responsible for collecting outstanding accounts receivable through direct phone contact and email with customers. The ideal candidate will be skilled in oral and written communication, with an emphasis on providing a high level of customer service. Role and Responsibilities: Collect and maintain receivables Assess credit limits, account delinquency, and payment trends Review and release/hold orders Collect and resolve delinquency Respond to inquiries, research and resolve concerns or discrepancies, and resolve customer disputes in a pleasant and respectful manner. Correspond with customers as needed, on a regular basis. Educate customers on keeping their accounts current. Establish credit lines Generate reports to manage account base Enter information into database Assist with billing of invoices and processing credit memos Perform other ad hoc duties Other Duties: Please note this job description is may not cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Qualifications and Skills: Associates degree in business, accounting or finance or combined equivalent of education and experience. Prior knowledge and experience within an Accounting/Finance group specifically in Accounts Receivable and collection’s function. Experience working with customers and establishing effective communication. Ability to work with all groups within the organization. Must be a self-starter and able to work with little supervision. Ability to multi-task and work efficiently. Analytical approach to problem solving. Working knowledge of Microsoft Office and Accounting/Finance systems Flexible and available to work overtime when needed. Education/ Experience: Associates Degree or 2+ years of experience
Other Duties: Please note this job description is may not cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Qualifications and Skills: Associates degree in business, accounting or finance or combined equivalent of education and experience. Prior knowledge and experience within an Accounting/Finance group specifically in Accounts Receivable and collection’s function. Experience working with customers and establishing effective communication. Ability to work with all groups within the organization. Must be a self-starter and able to work with little supervision. Ability to multi-task and work efficiently. Analytical approach to problem solving. Working knowledge of Microsoft Office and Accounting/Finance systems
Flexible and available to work overtime when needed. Education/ Experience: Associates Degree or 2+ years of experience