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Payment Settlement Assistant
2 weeks ago
Responsibilities
- Manage and reconcile the accounts receivable ledger
- Process payments, including credit card transactions and direct deposits
- Research and resolve any payment discrepancies
- Generate customer invoices
- Answer customer inquiries regarding payment history and disputes
- Monitor customer payments and take prompt measures to collect outstanding payments
- Provide accurate financial reports as required
- Coordinate with other departments to resolve customer concerns or difficult cases
Qualifications
- Bachelor's degree in Accounting or related field
- Knowledge of accounting principles
- Proficient with Microsoft Excel and other accounting software
- Excellent customer service and problem-solving skills
- Strong communication and organizational skills
- Ability to work independently as well as collaboratively on projects
- Attention to detail and accuracy in work
- Ability to work under tight deadlines and manage time effectively
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