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Accounting Assistant

Job Description


SNI Companies is currently hiring Accounting and Collection Clerks in Pinellas County areas!


Duties and Responsibilities:

  • Taking ownership over collection calls and/or correspondence in a fast paced goal oriented collections department
  • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments
  • Accountable for reducing delinquency for assigned accounts
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
  • Enlist the efforts of Account Management and Supervisor when necessary to accelerate the collection process
  • Calling customers to rectify billing concerns



Required Experience:


  • Proficiency with MS Office Suite, specifically Word and Excel
  • Good customer service skills
  • 6 months of experience in an accounting related role, or some education completed toward an accounting related degree

Job Requirements

 

Job Snapshot

Location US-FL-Clearwater
Employment Type Full-Time Employee
Pay Type Hour
Pay Rate $0.00 - $16.00 /Hour
Store Type Customer Service
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-FL-Clearwater
Accounting Now
Snapshot
Accounting Now
Company:
US-FL-Clearwater
Location:
Full-Time Employee
Employment Type:
Hour
Pay Type:
$0.00 - $16.00 /Hour
Pay Rate:
Customer Service
Store Type:

Job Description


SNI Companies is currently hiring Accounting and Collection Clerks in Pinellas County areas!


Duties and Responsibilities:

  • Taking ownership over collection calls and/or correspondence in a fast paced goal oriented collections department
  • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments
  • Accountable for reducing delinquency for assigned accounts
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
  • Enlist the efforts of Account Management and Supervisor when necessary to accelerate the collection process
  • Calling customers to rectify billing concerns



Required Experience:


  • Proficiency with MS Office Suite, specifically Word and Excel
  • Good customer service skills
  • 6 months of experience in an accounting related role, or some education completed toward an accounting related degree

Job Requirements

 
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Accounting Assistant Apply now