If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.
Job Summary
As an Accounts Receivable Specialist, your duties are to issue an
invoice or billing statement for each payment due to a company, track
incoming cash flow, and report late transactions.
Responsibilities
- Assist in gathering and compiling data to generate monthly
revenue reports as well as other reports relevant to accounts
receivable. - Prepare bank deposits and process all customer payments in the accounting system.
- Assist in resolving customer inquiries regarding invoicing and payment process.
- Record and reconcile payments.
- Assist with collections.
Requirements
- 1-2 years of Experience.
- Bachelors degree in Accounting.
- Very good command in Excel and Word.
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