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Process and record all cash receipts into the accounting system promptly.
Prepare, analyze, and maintain the accounts receivable aging report and other assigned accounts receivable ledgers to ensure completeness and accuracy.
Organize records of all cash receipt transactions following company procedures.
Communicate with customers to obtain payment documentation or resolve payment discrepancies.
Address customer inquiries related to payment transactions or account balances.
Assist internal and external auditors by providing requested documentation.
Requisitos - Requirements
Bachelor’s degree in Accounting, Finance, or Business Administration.
One year of relevant experience in accounting, with a focus on cash receipts.
Strong working knowledge of Excel.
Preferred knowledge in MRI and Ungerboeck Momentus.
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