- Collaborate with finance and sales professionals to maintain accounts receivable
- Compile and process information such as prices, discounts, shipping rates etc.
- Ensure customers are billed correctly for services offered
- Issue invoices and distribute them electronically or by mail
- Communicate with customers to answer questions
- Resolve disagreements between the company and its creditors
- Keep accurate records (customer information, received payments etc.)
- Prepare and submit statements
Proven experience in a similar positionProficient in MS Office and data entry; working knowledge of ERP software is a plusExcellent communication and interpersonal skillsGreat attention to detailConfidentiality and trustworthinessExcellent ability to organize and coordinate tasksBSc/BA in relevant field