Accounts Receivable Specialist at Allmar Inc.
Job Description & How to Apply Below
This role is designed for someone organized and detail-focused, working closely with the Senior Branch Administrator to maintain efficient accounts receivable processes. Your contributions will directly impact our operations in commercial and institutional settings. Customer engagement is a valued aspect, alongside occasional reception duties for team support.
Key Responsibilities:
• Process credit applications and manage $project accounts
• Conduct cash applications for both project and general accounts
• Follow up on collections to enhance cash flow
• Administer customer contracts and reconcile card details
• Investigate and resolve invoicing discrepancies
Requirements:
• Minimum of 2 years of office experience
• Strong skills in MS Word, Excel, and Outlook
• Excellent detail orientation and communication skills
• Ability to prioritize tasks effectively
• Customer service background is beneficial
Contribute your expertise in accounts receivable and administrative support to Allmar Inc. and make a difference in our team.
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