Credit & Collections / Accounts Receivable Clerk

What you'll be doing: As a Full Time Credit & Collections / Accounts Receivable Clerk, you will be required to handle the following duties: - Cash deposit and application on a daily basis. - Conduct billing for the company and subsidiaries. - Collaborate with internal departments in order to find solutions for the invoicing issues. - Help with generating / preparation of various reports. - Monitor as well as report on the required collection activities. - Create, maintain and update account information of every client. - Handle the other assignments as required by the company.

What your background should be: The required skills for the Credit & Collections / Accounts Receivable Clerk position involve: - Ability to keep an eye on every detail of the work. - Ability to professionally apply knowledge needed to accomplish a wide range of tasks. - Efficiency with MS Word and Excel is a must have.

Who is the client company: Our company is known to create innovative technologies that not only improve the medicine practice but also save the lives of the other people. For more than 40 years our company has created solid markets by providing solutions for the most serious engineering and medical challenges on the globe. At this moment, the most specific fields of expertise of our company include developing enabling technologies applied in ultrasound, MRI (magnetic resonance imaging), DM (digital mammography) and CT (computed tomography).; If you are interested in this position, send your resume to apply@kochdavis.com