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The role involves managing customer inquiries, maintaining precise customer credit records, and processing customer credit applications. This role also includes monitoring customer accounts and taking necessary actions.
Job Responsibility:
Accurately process customer credit applications
Keep customer credit records up-to-date and precise
Manage customer inquiries and provide timely responses
Monitor customer accounts and initiate appropriate actions
Manage Accounts Payable (AP) and Accounts Receivable (AR)
Perform bank reconciliations
Handle general ledger and journal entries
Conduct month-end close activities
Use Concur and Quickbooks Online for financial transactions and record-keeping
Manage spreadsheets effectively and efficiently
Requirements:
Proficiency in managing Accounts Payable (AP)
Experience in handling Accounts Receivable (AR)
Ability to perform Bank Reconciliations accurately
Strong understanding of General Ledger processes
Proficient in creating and managing Journal Entries
Experience with Month End Close procedures
Familiarity with Concur software for expense management
Proficiency in using Quickbooks Online for accounting tasks
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