Job Information
DURA-TECH INDUSTRIES Accounts Receivable in LA CROSSE, Wisconsin
JOB REQUIREMENTS: Receives incoming customer payments. Processes and posts receipts (checks, wire transfers and ACH payments). Follows established procedures for processing receipts, cash, etc. Investigates and resolves customer inquiries. Processes, tracks and investigates customer deductions/adjustments from payments. Reconciles accounts and sends out customer statements. Monitors customer account details for non-payments, delayed payments and other irregularities. Carries out collection and reporting activities according to specific deadlines. Maintains accounts receivable customer files, adds customers as requested by customer service. Responds to customer communications regarding inquiries and requests to maintain account billing information via phone, email, mail and/or in person. ***** OTHER EXPERIENCE AND QUALIFICATIONS: High school diploma or equivalent required; Associate\'s Degree in accounting required. Minimum of two (2) years\' experience in accounting preferred ***** APPLICATION INSTRUCTIONS: E-Mail a Rsum: hr@duratech.com Apply Online: www.duratech.com/career