Job Description

Let\'s connect, innovate and go forward together! Why you\'ll love it here We like to bring out the best in technology (and in people!) to help our customers improve their business processes. We truly believe that innovation and technology go hand in hand, so we\'re always on the lookout for new, exciting tools - and talent. Want to experience the delaware dream Now\'s your chance. Job Responsibility: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as requested. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Assists in generating monthly billing statements based on the general ledger(including depreciation and interest). Assists Accounting Manager in reconciling revenue accounts each month. Copies, files, and retrieves materials for accounts receivable as needed. Relays changes of information to appropriate employees. Performs other related duties as assigned. Requirement: Fluent in English Experience in invoice processing Tech savvy Flexible to work from office Education: Bachelors Degree in Finance/Accounting

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