Accounting Associate handling customer inquiries on invoices and payments for Verisk. Responsible for account updates, customer communication, and data accuracy in system transactions.
Responsibilities
Handle incoming calls regarding invoices, payments and account status.
Assist customers with updating and maintaining contacts on the account.
Send email communication to customers regarding past due and outstanding account balances,
Make outgoing calls regarding those balances.
Process credits in Peoplesoft Program,
Maintain written record of transactions entered.
Complete audits between systems to ensure data accuracy
Requirements
Education: High School Diploma**
1-2 years collection/Accounts Receivable Experience**
1+ year experience with MS Office (especially Excel) and email communication **
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