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Guadalajara

    Sales Order Processing/Billing - Guadalajara, México - Vipre Security Group

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    Descripción
    The Accounts Receivable Specialist is responsible for collections, posting receipts, clearing unapplied cash, and other billing related items for customers


    Job Duties:


    • Process and post payments to customer accounts including cash, checks, wires, bank transfers and credit card transactions.
    • Respond to customer billing questions, customer disputes and escalate to supervisor or manager as needed.
    • Assist in the mailing of the invoices to customers and processing all administrative materials as required
    • Quality assurance of monthly invoices generated from various billing platforms
    • Maintain Accounts Receivable policies, procedures, and controls
    • Assist in Collection of Accounts Receivable
    • Monitor and manage unapplied cash on a monthly basis
      Job or Project Requirements and Experience:
    • Experience with Oracle Financials software is a plus.
    • Excellent customer service and problem solving skills
    • Must have strong analytical and be able to multi
    • task
    • Strong organizational, verbal and written communication skills, attention to detail and strong consistent performer, desire to learn. Willingness to go to the "extra mile" to get the job done right
    • Ability to work through issues with customers, employees, and colleagues in a calm, proficient and effective manner
    • Ability to work in a fast
    • paced environment at a company growing in revenuePlease note this role is a Temporary AssignmentVIPRE


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