Responsibilities of the position include, but are not limited to, the following:

• Monitor the company’s accounts receivable.
• Contact customers with overdue accounts; attempt to collect overdue amounts.
• Resolve customer issues and complaints.
• Submit regular reports on status of unpaid accounts and any repayment progress.
• Handle chargebacks, reconciliations and wire transfers.
• Create daily deposit cash reports.
• Go to various marketplace websites and import payments for all daily incoming wires to excel file.

Qualifications:

• Moderate Excel experience
• Accounting experience
• Ability to work independently
• Quick learner, patience and stress management
• Problem solving skills – ability to take initiative and resolve issues
• Critical thinking skills
• Detailed oriented

Additional Skills:

• Advanced Excel
• Pivot Table
• V-Lookup
• Outlook
• SUMIF Formula Functions
• Spreadsheets Programs
• Database Systems
• QuickBooks