Accounts Receivable, MUST BE BILINGUAL!

Maleko Personnel is hiring for an experienced Accounts Receivable specialist for the Phoenix, AZ are for a Distribution Company.

***MUST BE BILINGUAL ***

Job Duties

• Verifies and records customer payments and transactions related to accounts receivable.
• Updates receivables by totaling unpaid invoices. Creates invoices according to company practices; submits invoices to customers.
• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
• Maintains records by microfilming invoices, debits, and credits.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, and customer service.
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Resolves collections by examining customer payment plans, payment history, and credit lines.
• Summarizes receivables by maintaining invoice accounts.
• Protects the organization’s value by keeping information confidential.>
• Accomplishes accounting and organization mission by completing related results as needed.

Accounts Receivable Clerk Qualifications and Skills

• Great attention to detail
• Strong customer service skills
• Ability to calculate and manage accounting figures
• Basic understanding of accounting principles
• Comfort working with budgets, payroll, revenue, and forecasting
• MUST SPEAK SPANISH AND ENGLISH

For Immediate Consideration please give us a call at 480-405-2905