Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash to the accounts receivable sub-ledger within TEI.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
Communicate discrepancies to management team, post member adjustments as necessary.
Communicate with members regarding past due accounts, statement questions, and other member related questions.
Special projects as assigned.
Requirements
Associates or Bachelors degree from accredited college or University, preferably in Finance, Accounting, Business, or equivalent.
A minimum of 2 years of work-related skill, knowledge and experience is preferred.
Proficiency in the use of Microsoft Office, particularly Excel, preferred.
Proficiency in software applications TEI or similar point of sale systems.
Benefits
Employee Meals
Referral Incentives
Recognition Programs
Professional development and upward mobility opportunities