Accounts Receivable

• Manage and update customer billing records, ensuring accuracy and compliance
• Send collection correspondence and follow up with delinquent accounts in a professional, customer-focused manner
• Monitor overdue accounts, generate AR aging reports, and support collection strategies
• Investigate payment discrepancies, resolve billing issues, and collaborate with the AR Manager and Customer Service team
• Reconcile AR accounts in coordination with the Staff Accountant (at least twice monthly)
• Prepare ad hoc AR and collection reports for management
• Maintain accurate AR documentation and filing for easy retrieval
• Communicate payment status and account changes to stakeholders
• Support other finance or administrative tasks as needed

Accounts Receivable Specialist

Accounts Receivable Associate – Contracts

Team Lead – Accounts Receivable

Account Receivable Analyst

Global PR & AR Manager

Accounts Receivable Specialist