Girosol Corp.
Accounts Receivable Clerk (Bilingual English/Spanish)
Girosol Corp., Miami, Florida, us, 33222
Job Description
As an Accounts Receivable Representative, you will be responsible for managing customer accounts, processing payments, and ensuring timely collections. You will work closely with customers and internal departments to resolve billing discrepancies and maintain accurate financial records.
Key Responsibilities
Payment Processing: Accurately and promptly receive and post customer payments.
Account Reconciliation: Reconcile customer accounts, ensuring all payments, credits, and adjustments are reflected correctly.
Collections: Follow up on overdue accounts via phone, email, or mail to secure payment.
Customer Communication: Address customer inquiries regarding billing, payment status, and account issues.
Dispute Resolution: Investigate and resolve billing discrepancies in collaboration with the finance team.
Required Qualifications
Education: High School Diploma or equivalent; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
Experience: 1-2 years of experience in accounts receivable or a related finance role.
Bilingual (English/Spanish) is required.
Proficiency in Microsoft Office (Excel, Word) is a plus.
Energetic and proactive.
Strong attention to detail.
Ability to work independently and in a team environment.
Position is on-site.
Company Description At Girosol, we deeply understand the needs of the immigrant community in the United States. Every money transfer is more than just a transaction; it's a vital link to loved ones back home. We are committed to ensuring that each transfer reaches those who matter most, providing support for essential expenses such as food, education, and housing. Since 1994, Girosol has been dedicated to offering an efficient, simple, fast, economical and personalized service to its customers throughout the country.
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Accounts Receivable Specialist - Miami, FL Accounts Payable and Receivable Specialist #J-18808-Ljbffr
Key Responsibilities
Payment Processing: Accurately and promptly receive and post customer payments.
Account Reconciliation: Reconcile customer accounts, ensuring all payments, credits, and adjustments are reflected correctly.
Collections: Follow up on overdue accounts via phone, email, or mail to secure payment.
Customer Communication: Address customer inquiries regarding billing, payment status, and account issues.
Dispute Resolution: Investigate and resolve billing discrepancies in collaboration with the finance team.
Required Qualifications
Education: High School Diploma or equivalent; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.
Experience: 1-2 years of experience in accounts receivable or a related finance role.
Bilingual (English/Spanish) is required.
Proficiency in Microsoft Office (Excel, Word) is a plus.
Energetic and proactive.
Strong attention to detail.
Ability to work independently and in a team environment.
Position is on-site.
Company Description At Girosol, we deeply understand the needs of the immigrant community in the United States. Every money transfer is more than just a transaction; it's a vital link to loved ones back home. We are committed to ensuring that each transfer reaches those who matter most, providing support for essential expenses such as food, education, and housing. Since 1994, Girosol has been dedicated to offering an efficient, simple, fast, economical and personalized service to its customers throughout the country.
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Accounts Receivable Specialist - Miami, FL Accounts Payable and Receivable Specialist #J-18808-Ljbffr