The position of Account Billing Collection Clerk consists of being responsible for computing, classifying, and recording numerical data to keep financial records complete.
Responsibilities
Communication skills such as language, customers service …
Maintain files, including accounts payable documentation & CRV and other miscellaneous filings;
Prepare Requisitions for customers, Payment Request in Peachtree and follow up with customers via email, phone and others
Follow up customers transaction on bank
Handle customers any requests such as suspension, termination and any notice letters.
Conduct detailed daily collection reports and submit management
Post data/ records customers status to customers database;
Maintain regular contact with other departments to obtain and convey information or to correct transactions;
Maintain knowledge of all service tasks/programs/procedure schedules
Job Requirement
Qualifications and requirements
A high school diploma or equivalent;
Ability to give full attention to what other people are saying, and to use logic and reason to identify the strengths and weaknesses of alternative solutions;
Ability to monitor or assess performance of yourself, other individuals, or organization to make improvements or take corrective action.