Requirements:

· Monitor account receivables, Invoicing and Collections, reviewing payments received, and record deposits, contact customers regarding overdue accounts

· Report to Management any accounts that are a potential problem

· Send statements to clients with outstanding balances

· Collections Reports

· Broker Sales Reporting

· Process invoices, Credit Card Charges

· Post transactions into bookkeeping software

· Establish and maintain effective working relationship with customers

· New Customer account setup

· Accounting / Clerical Duties

Qualifications:

· Ability to communicate with clients in a professional manner

· Detail-oriented, and self-directed

· Must have excellent verbal/written skills

· Comfortable working in a changing and dynamic environment