Duration: 3 months
looking for a temp to help handle collections and invoicing
Handles billing process and posts cash receipts. Performs data entry. Analyzes accounts receivable, contacts customers about billing issues and resolves disputes. Prepares journal entries of adjustment to billing. Ensures accuracy of invoicing based on contract terms and conditions. Maintains billing files. Prepares reports, including bad debt and aging reports. Requires 1-2 years of experience.