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Accounts Receivable, Credit Control Assistant at Ocuco Limited | JobVerse
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Accounts Receivable, Credit Control Assistant
Ocuco Limited
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Accounts Receivable, Credit Control Assistant
United States
Part Time
5 hours ago
Apply Now
Key skills
Communication
About this role
Role Overview
Conduct collections outreach through calls, emails, text messages, and systematic follow-up
Manage delinquent accounts and track payment commitments
Monitor aged receivables and prioritise high-risk accounts
Escalate unresolved accounts as appropriate
Retrieve and process incoming mail
Scan and route correspondence to the appropriate team members
Enter and post payments received by mail
Prepare and make bank deposits (e.g., WF, BOA, PNC as required)
Support troubleshooting of payment application issues with the Finance team
Verify payment accuracy and resolve discrepancies
Manage collections activity in Kolleno
Maintain accurate notes, statuses, and follow-up actions within internal systems
Produce weekly collections reports
Generate company-wide debtor and ageing reports
Identify and flag trends, risks, or anomalies in receivables
Coordinate with Finance and internal teams on account-related issues
Respond to internal inquiries regarding payments and account balances
Requirements
Minimum 3 years’ experience in Accounts Receivable, Credit Control, or a similar finance role
Experience working with accounting systems (experience with NetSuite strongly preferred)
Fluent in English and Spanish, with strong written and verbal communication skills
Strong skills in Microsoft Office applications, particularly Excel
Experience with US banking processes, including cheque handling and bank deposits
Experience managing collections activities, including customer follow-up on outstanding invoices
Experience with payment processing and cash application
Strong attention to detail and accuracy, particularly when handling financial data
Ability to prioritise tasks and manage multiple accounts simultaneously
Strong organisation and time-management skills
Comfortable communicating with customers and internal teams regarding account queries and payment issues
Ability to maintain accurate records and documentation within finance systems
Ability to work independently while collaborating with a global finance team
Apply Now
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