Summary
The job is for an Accounts Receivable position at IDT, a communications company. The role involves financial transactions, report preparation, reconciliation, client billing, and generating financial statements.
Requirements
- Solid understanding of basic accounting principles, and collection regulations
- Experienced in the Money Remittance Business
- Proven ability to calculate, post, and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
Responsibilities
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
- Preparation and analysis of AR Reports
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Preferred Qualifications
- Excel proficiency
- Bilingual (Spanish/English)
