Job Summary:
- Post daily deposits
- Process incoming mail concerning billing and invoicing
- Communicate with clients about billing discrepancies and questions
- Engage management over any AR problems you encounter
- Initiate collections on past-due accounts
- Maintain accounting ledgers as required
- Create and update a log sheet for quality control
- Handle all special billing situations, including group reservations and conventions.
- Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
Experience:
- Bachelor’s degree in accounting or related field
- 2+ years’ experience in Account receivable or bank reconciliations
- Excellent communication and problem-solving skills
- Ability to create and edit Excel spreadsheets
- Familiarity with accounting software programs
How to Apply
Interested and qualified candidates should forward their Resume to: career@jmglimited.com using the Job Title as the subject of the email.