Accounts Receivable Specialist/Cashier  

Overview

Tasks:

• Receiving and applying money instruments such as cash, checks, electronic transfers, credit cards.
• Recording and reconciling transactions to customer account balances.
• Setting up and maintaining customer accounts,
• Running monthly statements
• Contacting customers about account balances
• Assisting customers with queries pertaining to their account

Requirements

• Minimum of two years of accounts receivable, billing/cashiering or equivalent office work experience,
• Proficient knowledge of Microsoft Excel
• Excellent verbal and writing skills in English. Knowledge of French and Spanish is a plus
• Excellent planning & detailed organizational skills

Send your resume by May 20th to [email protected]