Receivables and collections

Accounting & Consulting Accounting Posted 2 years ago

Hourly Job

More than 30 hrs/week
More than 6 months


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

  • Other Skills:

Client Activity on this Job

Last Viewed: 2 years ago

Proposals: 65

Hired: 3

About the Client

(4.94) 9 reviews

United States
Chicago 01:02 AM

55 Jobs Posted
44% Hire Rate, 1 Open Job

Over $50,000 Total Spent
29 Hires, 2 Active

$8.11/hr Avg Hourly Rate Paid
7,341 Hours

Member Since Jan 27, 2012