Accountancy
81
Agriculture, Fishing
1
Finance, Insurance
108
Call Centres
1
Catering & Hospitality
108
Construction, Property
123
Customer services
75
Defence/Armed Forces
53
Education
3
Electronics
66
Engineering, Manufacturing 129
Graduate, Trainees
64
Healthcare & Nursing
73
Human resources
80
IT & Internet
410
Legal
61
Management consultancy 61
Marketing, Advertising, PR 88
Media, Creative
5
Non-profit, Charities
0
Public sector & Services
9
Recruitment sales
81
Retail, Wholesale
54
Restaurant & Food Service 11
Sales
124
Science
18
Secretarial, Administration 24
Security
0
Senior appointments
12
Telecommunications
2
Transport, Logistics
7
Travel, Leisure, Tourism
19
Other
68
| |
Accountancy
0
Agriculture, Fishing
0
Finance, Insurance
0
Call Centres
0
Catering & Hospitality
0
Construction, Property
0
Customer services
0
Defence/Armed Forces
0
Education
0
Electronics
0
Engineering, Manufacturing 0
Graduate, Trainees
0
Healthcare & Nursing
0
Human resources
0
IT & Internet
0
Legal
0
Management consultancy 0
Marketing, Advertising, PR 0
Media, Creative
0
Non-profit, Charities
0
Public sector & Services
0
Recruitment sales
0
Retail, Wholesale
0
Restaurant & Food Service 0
Sales
0
Science
0
Secretarial, Administration 0
Security
0
Senior appointments
0
Telecommunications
0
Transport, Logistics
0
Travel, Leisure, Tourism
0
Other
0
| |
|
|
Section: Sales Vacancy 1538 |
| Post:Full-time Accounts Receivable Position |
Salary contractual |
| |
| Requirements and conditions |
| Age: |
Has no value
|
| Gender |
Has no value
|
| Education: |
no
|
| Work schedule: |
Has no value
|
| Work place: |
London
|
| The announcement text: |
Full-time Accounts Receivable position available at a dairy distribution company in the Bronx, NY.
Position tasks and duties:
- Maintain up-to-date billing system.
- Follow up, collection and allocation of payments.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Reconciliation of accounts.
- Monitoring customer account details for non payments, delayed payments and other irregularities.
- Maintain accounts receivable customer files.
- Follow established procedures for processing receipts, cash etc.
- Investigate and resolve customer queries.
- Process adjustments.
- Organizing a recovery system and initiate collection efforts.
- Communicating with customers via phone, email, mail or personally.
Experience:
- Knowledge of accounts receivable.
- Knowledge of office administration and procedures.
- Knowledge of general bookkeeping procedures.
- Proficient in relevant computer applications.
- 2+ years accounts receivable and general accounting experience.
Key Competencies:
- Attention to detail and accuracy.
- Interpersonal skills.
- Good communication skills.
- Organizational skills.
- Information management.
- Problem-solving skills.
- Decision-making skills.
- Stress tolerance.
- Tenacious.
- Negotiation skills.
- Conflict management skills.
Spanish speaking a huge plus!
Please email your resume.
Location: Bronx, NY
Principals only. Recruiters, please don`t contact this job poster.
Please, no phone calls about this job!
Please do not contact job poster about other services, products or commercial interests.
|
| Contact information |
| Employer: |
Туристическая компания "Holiday Tour"
|
| Email: |
nkfcareers@kidney.org
|
| Phone: |
|
|
| |
Publication date: 2010-01-02 09:18:59
|
| |
|
|
