A well established company based in Montana is seeking a Debtors Clerk.

Duties:

• Maintaining and balancing ledgers and accounts.
• Keeping a detailed record of invoices.
• Generating accurate yet timely account reports.
• Responding quickly to customer billing issues and enquiries.
• Handling follow up calls on a daily basis.
• Maintaining A/R customer files correctly.
• And any admin required to do.