We are looking for someone to assist with Accounts Receivable.
This job will initially be on a short-term basis but there may be room for more regular work if you are successful in the role.
If you're a fast-paced, self-starter who likes to take action, this is the job for you.
We will need you to hit the ground running and immediately dive into our collections process.
Specifically, this will involve:
- Timely follow-up of customer collections and escalations
- Monitoring and maintaining accounts receivable based systems to ensure effectiveness of daily activities, as well as compliance with company policies, standards and goals.
- Supporting AR/Billing ticketing system to resolve customer inquiries and disputes
We are looking for someone with a customer service background, who is willing to help resolve issues and do the work necessary to help customers pay their invoices.
Experience with Zuora or Salesforce is a plus but not necessary.
More than 30 hrs/week
Less than 1 month< 1 monthProject LengthDuration
I am looking for a mix of experience and value