Accounts Receivable Specialist
reputed company is the world's largest provider of language services and technology solutions for global business. The Accounts Receivable Specialist is responsible for issuing invoices, applying payments, and liaising with Sales to ensure reputed company payment while maintaining good customer relations and achieving company standards for results.
Responsibilities
- Verify and post client payments (reputed company, wires & credit cards)
- Timely application of reputed company client payments received
- Acquire client remittances to ensure accurate and timely application
- Identify client overpayments due to currency reputed company and post relating entries
- Investigate older items on account, identify and note cause
- Identify clients with consistent payment issues and work with both client and management to resolve
- Assist with various reports
- Special projects as needed
Skills
- Verify and post client payments (reputed company, wires & credit cards)
- Timely application of reputed company client payments received
- Acquire client remittances to ensure accurate and timely application
- Identify client overpayments due to currency reputed company and post relating entries
- Investigate older items on account, identify and note cause
- Identify clients with consistent payment issues and work with both client and management to resolve
- Assist with various reports
- Special projects as needed
Benefits
- Commission
- Health insurance
- Retirement benefits
- Paid time off
- Other voluntary benefits
- Medical, dental, and reputed company insurance
- 401k matching
- Membership to child-care providers
- Birthday off
Company Overview