Skybox Shared Services Inc.

ACCOUNTS RECEIVABLE (Foreign Account – Back Office)

Full Time

Salary: -

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Assists in generating monthly billing statements based on the general ledger. Copies, files, and retrieves materials for accounts receivable as needed. Relays changes of information to appropriate employees. Performs other related duties as assigned.

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About the company

Skybox Shared Services Inc.

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