Processing, verifying, and posting receipts for goods sold or services rendered.
Maintaining records regarding payments and account statuses.
Reviewing accounts, client payments, credit history, and creating new or improved repayment terms in collaboration with the collections department.
completing secretarial and administrative tasks, such as data input, invoice creation, bill reminders, paperwork organisation, and corresponding with clients on their accounts.
Engaging in ongoing educational opportunities to update job knowledge.
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Job Requirements:
Bachelor’s degree in accounting, finance, or related field.
Excellent communication, research, problem-solving, and time management skills.
Ability to build relationships with clients and internal departments.