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.
Maintain bookkeeping databases and spreadsheets, updating information as needed
Communicate with previous clients and customers to request payment and arrange payment plans
Collect payment from customers and accurately record it into the system
Create reports and balance sheets that document overall profits and losses
Update client accounts based on payment or contact information
Please email your resume to: email@example.com