Our operations team is responsible for maintaining the day to day operations of our growing business. The Accounts Receivable team is part of that important team.
Responsibilities
Verify and post client payments (check, wires & credit cards)
Apply all client payments received in a timely manner
Acquire client remittances to ensure accurate and timely application
Identify client overpayments due to currency gains and post related entries
Investigate older items on account, identify and note cause
Identify clients with consistent payment issues and work with both client and management to resolve
Assist with various reports
Handle special projects as needed
Key Qualities
Creative thinker – Curious and unafraid to ask questions
Hard worker – Industrious and diligent in everything you do