Oxnard, CA

• All aspects of accounts receivable including invoicing, collections, posting payments and maintaining a good receivable balance.
• Process incoming mail concerning billing and invoicing.
• Communicate with clients about collecting payment.
• Check credit reference and open accounts according to company policy.
• Engage management over any AR problems your encounter.
• Initiate collections on past-due accounts.
• Maintain accounting ledgers as required.
• Record liens that fail to pay for materials & submit to attorneys.
• Fill out released for contractors for billing.
• File small claims for past due accounts
• Collect payment for NSF checks.
• Create and update a log sheet for quality control.
• Handle all special billing situations.
May be asked to perform other duties as required.