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Accountant- Billing & Collections
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This position is responsible for providing support to the billing and collection division with a focus on providing excellent Customer Support for our internal and external clients. Undertake a variety of financial and non-financial tasks to help guarantee the company’s revenues. Handle the processing of incoming payments along with the issuing of necessary paperwork. Essential Functions: • Process and apply all payments received on the Accounts Receivable system. • Analyze reports to prepare and send invoices, flexible use, and other revenue sources in a timely manner. • Analyze and reconcile client accounts, process adjustments and resolve any discrepancies. • Run and send account statements to customers and make corresponding collection efforts. • Maintain statistics spreadsheets and file all reports and support documentation.

Requisitos:
Requirements:
• Bachelor’s degree in accounting. • The position requires two (2) years of experience in similar position. • Language skills in Spanish and English. Ability to read and understand simple instructions, correspondence and memos, write correspondence and make basic presentations to a group of clients or employees. • Ability to work under indirect supervision. • Customer service oriented. • Basic arithmetic abilities, including multiplication and division of fractions; calculating prices, proportions and percentages.



Aceptando Todos Any Experience Accepted

Beneficios:
Benefits Package:
Direct Placement

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Accountant

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Empleos en Puerto RicoJobs in Puerto Rico
Avanti Human Capital

Empleos en Puerto RicoJobs in Puerto Rico Finanzas
Carolina PR 00600 Carolina
# Clasificado 2232025 Classified # 2232025
Avanti Human Capital
DescripciónDescription This position is responsible for providing support to the billing and collection division with a focus on providing excellent Customer Support for our internal and external clients. Undertake a variety of financial and non-financial tasks to help guarantee the company’s revenues. Handle the processing of incoming payments along with the issuing of necessary paperwork. Essential Functions: • Process and apply all payments received on the Accounts Receivable system. • Analyze reports to prepare and send invoices, flexible use, and other revenue sources in a timely manner. • Analyze and reconcile client accounts, process adjustments and resolve any discrepancies. • Run and send account statements to customers and make corresponding collection efforts. • Maintain statistics spreadsheets and file all reports and support documentation. Requisitos Requirements • Bachelor’s degree in accounting. • The position requires two (2) years of experience in similar position. • Language skills in Spanish and English. Ability to read and understand simple instructions, correspondence and memos, write correspondence and make basic presentations to a group of clients or employees. • Ability to work under indirect supervision. • Customer service oriented. • Basic arithmetic abilities, including multiplication and division of fractions; calculating prices, proportions and percentages.

Aceptando Todos Any Experience Accepted BeneficiosBenefits Package Direct Placement
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AVISO de ClasificadosOnline
Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude.
NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email.
 Evite el Fraude
ClasificadosOnline Warning
Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud.
DON'T send money for work, neither offer personal information, by phone or email.
 Avoid the Fraud

Empleos en Puerto RicoJobs in Puerto Rico
Avanti Human Capital

Empleos en Puerto RicoJobs in Puerto Rico Finanzas
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