崗位職責(zé):
1.Verify and process invoices for sales or services rendered;
2.Collect on accounts by sending invoice reminders and communication with customers via phone,
email, fax or mail;
3.Post customer payments by recording cash, checks, and credit card transactions;
4.Handle all special billing situations, as well as responding to inquiries, requests, and complaints related to accounts receivable and credit information.
任職要求:
1. Excellent attention to detail;
2. Great communication and interpersonal skills;
3. Ability to work independently and as part of a team;
4. Knowledge of Microsoft Office – Excel, Word and PowerPoint.