WHAT YOU WILL ACCOMPLISH
Ensure customer invoicing is prepared timely and in line with customer requirements
Timely review and resolution of unapplied cash
Weekly review of accounts receivable subledger and followup on past due invoices
Initiate collection efforts in line with company policy
Process credit applications, including obtaining bank and credit references
Develop relationships with key customer accounts payable contacts
Monitor customer history for trends and report to management
Maintenance of accounts receivable customer files
Investigating and resolving customer queries
Additional projects and tasks that impact the accounting department
WHAT WE'RE LOOKING FOR
Your Experience & Education (Required)
High School Diploma or equivalent;
College level accounting course work or a Bachelor’s degree in Accounting preferred
Your Experience (Preferred)
1+ year Accounting experience in accounts receivable preferred (including internships)
Your Additional Skills and Abilities
Proficient in English
Strong organizational skills
High attention to detail and level of accuracy
Strong communication skills, both written and verbal
Ability to work collectively with others, both internally and externally
Ability to meet deadlines consistently
Proficient in Microsoft Suite, especially Excel
Ability to multi-task
Ability to handle high volume of work efficiently with minimal supervision
Salary in US Dollars.
5 additional days of vacation per year.
Private medical and dental benefits.
Hybrid environment : Thursdays at the office in Paseo Colon, SJO
WANT TO LEARN MORE?
Check out our website!
Dwellworks values the diversity of perspective & experience brought to our company by people from all backgrounds & communities
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