Accounts Receivable

• Works cross-functionally with sales and service teams to collect past-due accounts for all C1 companies, minimizing financial losses and write-offs.
• Communicates with internal as well as external customers and across various departments and levels of personnel, to allow for complete understanding of accounts receivable issues.
• Understands and resolves receivable issues.
• Reviews past due accounts and responds to customer’s inquiries.
• Maintains accurate collection records and notes utilizing the NetSuite collection management tool.
• Performs customer account reconciliations.
• Completes monthly cash forecasting functions for assigned accounts.
• Assists with team administrative functions as needed.
• Handles Public Sector customer portfolios (K-12 Schools, Cities, and States).

Accounts Receivable Specialist, Public Sector

AR Specialist – Collections

Account Receivable and Collections Specialist

Accounts Receivable Specialist

Account Receivable Analyst II

Accounts Receivable, Expense Management Specialist