Job Description & How to Apply Below
In this role, you will report directly to the Controller and play a vital part in managing customer collections and maintaining detailed accounts receivable records. Strong written and verbal communication skills are essential to effectively handle inquiries and collaborate with Customer Support. Attention to detail and organizational skills will be critical in prioritizing your tasks in this dynamic environment.
Key Responsibilities:
• Manage customer collections and monitor account balances
• Resolve billing inquiries via telephone and email
• Prepare weekly accounts receivable reporting
• Process and distribute customer invoices accurately
• Provide administrative support across both office locations
Requirements:
• Bachelor’s degree or relevant experience in Finance (3+ years)
• Knowledge of ERP systems and Microsoft Office
• Familiarity with CRM applications
• Previous Accounts Receivable experience is preferred
• Strong organizational skills to handle priorities
Utilize your accounting expertise to enhance SKYTRAC's financial operations and ensure customer satisfaction.
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