HOUSTON, TX
MEMCO is hiring an Account Receivable Specialists
AR Specialists will be responsible for collecting payments for a company using skills in project management, organization and communications to collect the payments from clients and customers.
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Maintain bookkeeping databases and spreadsheets, updating information as needed
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Communicate with previous clients and customers to request payment and arrange payment plans
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Collect payment from customers and accurately record it into the system
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Create reports and balance sheets that document overall profits and losses
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Update client accounts based on payment or contact information
Please email your resume to: brendap@memcostaffing.com