We are looking for a person to handle of our collections and receivables. The job consists of following:
1. Send remainders for payments due.
2. Send follow up reminders.
3. Call Clients and remind them when the bill is due and or past due.
4. Enter payments received in our software,
4. If payment is not received within x number of days contact designated person above to contact the client.
5. Perform basic bookkeeping activities in quickbooks.
The new hire will be trained in bookeping practices.
We are looking for a detail oriented person with basic knowledge or quickbooks, basic knowledge of accounting (training will be provided), good communication skills.
Hours are 8AM to 4PM CST