Join the team as a Customer Service - Invoicing Coordinator, focusing on accounts receivable management and credit control. Utilize your QuickBooks experience to assist customers with invoicing and prompt payment follow-up.
This important role involves responding to customer inquiries about billing and ensuring accurate tracking of accounts receivable. You will manage customer invoicing diligently while conducting credit assessments for recent customers. Coordination and strong negotiation abilities are crucial for maintaining effective customer relationships.
Key Responsibilities:
• Manage customer inquiries regarding billing and invoices • Accurately prepare and issue invoices using ERP and QuickBooks • Regularly monitor accounts receivable and overdue balances • Conduct reference checks for prospective customers • Assist management with AR financial reporting duties
Requirements: • Degree in Accounting, Finance, or similar field • Proven knowledge of QuickBooks invoicing processes • Experience in accounts receivable or credit control • Excellent organizational and follow-up capabilities • Strong communication skills for effective customer interactions
Enhance customer satisfaction by ensuring accuracy in invoicing and credit processes. #J-18808-Ljbffr