Please email resume to jrocha@kentservices.com, specify job title in the email.
Responsibilities include but are not limited to:
· Responsible of receiving and sorting incoming payments
· Manage the status of accounts and balances and identify inconsistencies
· Issue and post invoices in a weekly and monthly basis
· Upload hourly charges accurately and expeditiously to ensure proper records handling and fast payment responses.
· Post payments in a timely manner.
· Supervise Collections Specialist clerk and conduct periodic performance review to assure promptly collections of outstanding accounts.
· Interact with District and Operation Managers to resolve customer billing problems or issues
· Ensure revenue by maintaining accurate records of billing rates and increases as stated in service contracts.
· Bill customers, verify bill rates, collect and keep the AR aging as current as possible.
. This position will also provide support to the accounting staff in a variety of tasks.
. Tasks relate to billing, collections, account balances, identifying discrepancies, bank reconciliation, filing, and among others.
