Job description

Maintain up-to-date billing system Follow up, collection and allocation of payments Carry out billing, collection and reporting activities according to specific deadlines Reconciliation of accounts Monitoring customer account details for non-payments, delayed payments and other irregularities Maintain accounts receivable customer files Follow established procedures for processing receipts, cash etc. Prepare bank deposits Investigate and resolve customer queries Process adjustments Organizing a recovery system and initiate collection efforts Communicating with customers via phone, email, mail or personally Daily financial transactions: verifying, classifying, computing, posting, and recording all receivable data. Prepare/Process accounts and incoming payments in compliance with our contracts, procedures, and policies. Review and abstract all NY management contracts. Prepare and update all NY/FL client-based financial contractual obligation reports. Resolve client billing issues. Manage multiple projects at one time. Communicate with all company employees daily on numerous company and department issues.

Skills Required

Key Skills

• M S EXCEL

Other Information