이 누리집은 대한민국 공식 전자정부 누리집입니다.
직종 | 사무 보조원 | ||
|---|---|---|---|
모집공고번호 | E20230510014 | ||
모집인원 | 2명 | ||
국가 | 미국 | ||
자격요건 |
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주요업무내용 | 2.7 August Apparel is a digital shopping destination where people can discover diverse brands and be able to shop an assortment of products directly in a single-cart experience. You’ll find styles you simply won’t find anywhere else. Everyday new acquisitions are revealed, providing an endless supply of the most forward fashion. Invoice Processing: - generate and distribute accurate invoices to clients based on contract terms and services rendered. - Ensure that all invoices are correctly documented, including purchase order numbers and any required approvals. -Maintain a system for tracking invoice delivery and receipt. Payment Collection: -monitor accounts receivable aging reports to identify overdue accounts. - contact clients through emails or phone to follow up on outstanding invoices. -work collaboratively with clients to resolve billing discrepancies and disputes. Cash Application: Record and apply payments received to customer accounts accurately. Reconcile payments and investigate and resolve discrepancies. Prepare and process daily deposits Account Reconciliation: -reconcile customer accounts to ensure they match financial records. - Identify and investigate any discrepancies, and take corrective actions. Credit and collections: -assess and manage credit limits for customers in collaboration with cross functioning teams Reporting: -generate and maintain accounts receivable reports for management, detailing the status of outstanding invoices and collection efforts -assist in preparing financial reports related to accounts receivable. Documentation and Filing: -maintain accurate records and filing systems for all accounts receivable transactions and communications. -ensure all documentation is organized and easily accessible. | ||
그 외 자격요건 | BACHELOR’S DEGREE OR EQUIVALENT WORK ENPERIENCE | ||
모집공고 URL | |||