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 issue
• 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
• Handling Public Sector customer portfolios (K-12 Schools, Cities, and States)
• Operates in a high-volume, fast paced professional office environment and must be an independent thinker

Accounts Receivable Specialist, Public Sector

AR Specialist – Collections

Accounts Receivable Specialist

Account Receivable Analyst II

Accounts Receivable, Expense Management Specialist

Accounts Receivable Representative