Collection Assistant

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
Process accounts and incoming payments in compliance with financial policies and procedures.
Collection calls and follow-up to clients.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Requisitos:
Bachelor's degree or associate Knowledge of the English and Spanish language (verbal and written)
Knowledge of computer applications