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Locate and notify customer of delinquent accounts by phone or email. Duties include receiving payment and posting amount to customer's account; preparing statements and invoices; keeping records of collection and status of accounts and account reconciliations as needed. Due to our smaller office setting this position would also assist Customer Service on phones, as well as check custom orders and order entry.
Must have professional office acumen to include a pleasant demeanor and positive attitude. A "can do attitude" is what is needed to succeed at this position, as it will have diversity and many different tasks associated with it.
Knowledge and Skills Required:
The professional knowledge and skills to accomplish the essential responsibilities are general accounting applications and processes, understanding of administrative and clerical procedures systems such as Microsoft Office Suite applications, managing files and records, designing forms, and other office procedures and terminology. Organizational skills, foresight and verbal and written communications pertaining to accounts receivable and the office environment. Professionalism to partner with our customer account base and DSC team members.
Contribute to a Total Team Effort:
To keep a professional attitude at all times. To know and follow company procedures. To recommend ideas to contribute to the success of DSC. To add value to our company immediately.
Experience in Accounts Receivable required.
Must be an effective communicator, and be able to report any and all questions and/or concerns to the management team.
This is a Part Time position M-F 10am - 3pm
Starting Salary Competitive Wages Depending on Experience
Education: HS or GED required.
References and Salary Requirements Required
Send Resume to Leslie Schneider's email: