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Responsibilities
Post credits and debits to customers accounts, keep detailed record of all transactions, prepare daily bank deposit, keep a control record on excel spreadsheet, run aging reports periodically or as requested, give account balance to customers over the telephone and answer any account’s statement questions. Notify all JEAD’S sales representatives concerning their collections and account updates or status changes on a daily basis. Run weekly and monthly statements and prepare them for mailing. Set up new accounts and check credit references, establish credit limits and keep file maintenance up to date accordingly, and approve customer merchandise returns. You will report to the company controller.
Requirements
Individual must be good with numbers, detail oriented, good at interacting with customers. Must have experience in accounts receivable and credits. Computer literate and proficient with Microsoft excel and office. Also be able to multi-task.
Must be bi-lingual Spanish–English. A BA degree is preferred or minimum 2 year degree required.
- Location: bronx
- Compensation: salary 12.50 per hr. paid vacation ,paid holidays ,medical benifits,simple ira.
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.