Accounts Receivable Specialist
: Job Details :

Prepares accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports. Compiles data necessary to complete reports and maintains relevant records. What you will do:Enter monthly invoices, debit notes, and credit notes into accounting system. Process deposits against the appropriate customers/accounts. Balance deposits in the accounting system. Follow systems of checks and balances Allocate Broker commissions for payment. Answer internal / external customer calls. Update customer related information in accounting system Identify and resolve problems in timely manner. Follow up on delinquent accounts and be accountable for open items. Collect and post claim payments against monthly invoices in accounting system. Enter and process monthly fee claims for ancillary product offerings via claim system. Required Qualifications 6 months Accounts Receivable experience . months Electronic Filing and data entry experience. Strong c...Accounts Receivable, Specialist, Accounting, Retail, Skills