Duration: : 5 months with possible extension or Convetion
Location: : Norcross, GA 30093
Books company´s invoices according to GAAP guidelines and under consideration of legal requirements.
Opens accounts and follows up clearance of outstanding, checks past due- and overdue accounts.
Checks with respective customers for resolving account discrepancies, as a first point of contact.
Requests customer financial statements, references, credit agency reports, and review with team leader for potential changes in credit limits.
Produces statements of accounts and regular account reconciliation, in line with defined accounting guidelines.
Uses on-line systems tools for follow up and proactive collections.
Cooperates with responsible sales organization in order to clarify issues.
Contributes to balance sheet and P&L closing.
May cooperate with banks in defined subject�s matters. "Vocationally trained Operator / Administrator" OR "Skilled Operator / Clerk" (please see information at bottom of this cell):
In Administration / Customer Services: Selects from among clear choices based upon defined procedures and practices, to address changing work situations appropriately. Thinking and portfolio of acting options cover a number
of routines, and latitude is permitted to address topics with approprioate processes. Unexpected situations, however, typically needs technical assistance or authorization.