Support in timely collection of customer AR balances through data entry in systems, processing cash receipts, responding to standard queries from internal teams, working under supervision
Support in reconciling of customer accounts(invoices, credit memos, charge back etc), coordinating with internal teams as needed
Support in maintaining customer files and notes with accuracy and all legally required documents
Assist with month-end close activities
Qualifications
High school diploma, required. Associate’s or Bachelor's degree in Accounting or Finance preferred
Experience working with MS Outlook, Excel and Word