*jambrina corporation *is a firm seeking an experienced account receivable specialist. This is a client facing role that includes the following duties:
- interact with clients and gather supporting data to ensure invoice accuracy and specific billing contingencies
- process high volume of billing per month
- responsible for collection effort and meeting monthly goal
- contacting clients by phone to secure payment and making follow-up calls
- provide input to policies, systems, methods, and procedures for the effective management and control of billing functions
- ensure all clients remain informed of their outstanding debt and deadlines.
- educate clients regarding invoice receipt, account statements, and remittance options through the use of our online portal
- perform basic accounting such as reconciliation and adjustment pertaining to billing role
- ensure quality assurance through billing audits and analytics
*minimum requirements*
- two years of relevant accounts receivable experience
- at least associate degree in accounting or related field
- high degree of customer service
- excellent working knowledge of microsoft office
- strong organizational and interpersonal skills
- excellent verbal & written communication skills
- bilingual (spanish & english)
*job types*: full-time, permanent
covid-19 considerations:
las personas deben utilizar máscara dentro de la oficina.
*education*:
- associate (required)
*experience*:
- cuentas por cobrar: 2 years (required)
- servicio al cliente: 1 year (preferred)
- microsoft office: 2 years (required)
*language*:
- english and spanish (required)