Client Company is a rapidly-expanding IT Consultancy based in NYC with significant expertise in development of technology solutions
- Responsible for managing accounts receivable, collecting outstanding balances, processing and applying client payments and assisting with client billings.
- Reconcile Customer Accounts
- Print Client Invoice Aging Reports
- Prepare, post and reconcile daily cash receipts
- Apply daily cash receipts to outstanding invoices
- Strong Excel & Word & Outlook software application experience
- 3-5 years of accounts receivable and collections experience