We're seeking a detail-oriented individual to manage invoicing, collections, and customer accounts. If you have a knack for numbers and excellent communication skills, apply now!
Responsibilities:
Generate and distribute customer invoices
Follow up on overdue payments and resolve billing disputes
Reconcile payments received with outstanding balances
Maintain accurate records and assist with financial reporting
Update customer and client records, invoices, and all accounts receivable data in the CRM system.
Qualifications:
Bachelors Degree is preferred but not required.
Previous experience in accounts receivable.
Proficiency in MS Excel, Dynamics, and/or equivalent accounting software
Strong communication and problem-solving skills
We'd love to hear from you!
Hey there! Don't let a lack of exact skills hold you back. We believe in potential and growth. If you're passionate, eager to learn, and ready to dive in, we want to hear from you. Your unique perspective and drive could be just what we need! Please visit our website at www.universalstaffing.com/careers and a member of our team will reach out to you!
Universal Staffing is an equal opportunity employer and values diversity in the workplace. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
