What are the responsibilities and job description for the Accounts Receivable Per Diem position at A&M WARSHAW PLUMBING & HEATING INC?
Job Summary
We are seeking an Accounts Receivable Per Diem to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The role will also include collections and the ability to understand what was billed and what funds are outstanding to collect.The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy.
Responsibilities
- Processing and accurately recording transactions
- Maintaining detailed records of payments and account statuses
- Sending reminders regarding overdue payments
- Researching any account discrepancies and taking appropriate action for resolution
- Creating accurate and informative reports
- Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans
- Communicating with clients regarding the payments on their accounts
Qualifications
Salary : $50 - $70
