JOB RESPONSIBILITIES:

• Provide customer service and support for clients with invoice questions and payment requests
• Engage collections for outstanding accounts
• Maintain monthly reconciliation report by updating the aging report.
• Receive/record payments by arranging, posting, balancing in monthly aging reports.
• Review reports and notify team leaders of discrepancies.
• Identify/research/resolve any account problems or vacancies.
• Process invoices for collection.
• Collect delinquent accounts receivables.
• Establish and review credit limits for both new and existing accounts.

SKILLS & QUALIFICATIONS: 

• Accounting or related field preferred
• 0-1 years’ experience in accounting or related field
• Experience in and working knowledge of Microsoft Office (Word and Excel)
• Highly-organized and able to prioritize and plan efficiently

Please send resume with cover letter, and at least three professional references to hr@chugh.com.