Our client's offices will be adding someone dedicated to managing customer accounts by handling all billing and follow-up collections activities as needed (from business customers). It will be suited to someone who has handled these functions previously, and who takes pride in having positive interactions and keeping records accurately.
You'll be able to choose hours of 7-4 or 8-5, and your job description will include:
- calculating and preparing customer invoices
- processing monthly billing applications
- following up on past-due accounts or discrepancies
- maintaining financial records and reports
- filing related paperwork
- performing administrative tasks to support these functions
Our client's business is a stable one, and the office environment is professional yet casual with a comfortable atmosphere. This position is intended to be filled on a temp-to-hire basis with the right candidate, and starting pay will be based on the experience level of the candidate selected.
