Accounts Receivable

• Responsible for the day-to-day operations of the accounts receivable
• Provides technical accounting, analytical support
• Ensures compliance with internal control requirements, company policies and procedures
• Process and post customer payments accurately and efficiently
• Generate and send invoices to customers in a timely manner
• Reconcile accounts receivable ledgers and investigate discrepancies
• Monitor customer account balances and follow up on overdue payments
• Perform root cause analysis (RCAs) of errors and implement corrective actions
• Collaborate with sales and other teams to resolve billing inquiries and implement corrective actions
• Prepare and analyze accounts receivable reports for management
• Identify and implement process improvements to enhance efficiency and accuracy
• Ensure compliance with accounting policies, procedures, and regulations
• Participate in special projects and ad-hoc financial analysis as needed

Accounts Receivable Analyst

Accounts Receivable Analyst

Accounts Receivable Specialist

Accounts Receivable Collections Specialist

Accounts Receivable Collections Specialist