Accounts Receivable

Responsibilities:
  • Maintain accounts receivable database (enter and update client information)
  • Review and record daily sales activity
  • Prepare all checks for bank deposits.
  • Responsible for the daily cash applications
  • Handle all account reconciliation
  • Identify delinquent accounts and handle all collection calls (keep detail notes on interactions with clients)
  • Reconcile detail sub-ledger to GL
  • Complete special projects as required
  • Communicate with clients to resolve billing questions
Requirements:
  • Minimum of 3-5 years experience
  • Bachelor's degree
  • Knowledge or experience of procurement, recruiting, staffing a plus

If you are interested, please send your resumè to us at careers@nextsource.com