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Accounting and Client Follow-up (Accounts Receivable)

Salary undisclosed

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The primary responsibility for this role involves following up with clients regarding overdue invoices. Key tasks include monitoring client payment statuses using various systems, contacting clients directly to discuss outstanding payments, processing payments, and updating accounting systems such as QuickBooks and other integrated platforms.

Strong communication skills are essential, as the role requires frequent interaction with clients to resolve payment issues.
Solid accounting skills, especially proficiency in QuickBooks, are also critical.
While experience in the cannabis industry is a plus, it is not mandatory.
The ideal candidate should be adept at follow-up and maintaining ongoing communication with clients.