Receivables Accountant
Review:
To manage "pending receivables" and adhere to up on collections in order to lessen uncollectable bill danger and guarantee prompt collections.
Responsibilities:
Reconciliation
Resolves Customers' accounts to ensure that all equilibriums are proper and also match with consumers' declarations.
Collections
Analyzes customer's settlement and also allots them versus declaration of accounts.
Pending Receivables
Takes positive actions by adhering to up and executing enhanced procedures to make certain that the level of pending receivables decreases in order to minimize risk of uncollectable bill and to keep consumer fulfillment.
Client Connection Management
Establishes & enhances individual as well as professional connections with crucial staff of consumers to ensure that receivables problems can be managed much more properly
TM Purpose
Acts as a good example by living Transmed Purpose on daily basis.
Credentials:
Academic Education & Professional Certifications
Bachelor Degree in Accountancy or comparable area
Operational & Managerial Experience
1-2 years of experience in accountancy
Program a lot more
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views: 1.5K
valid through: 2023-02-17