Cenero

Accounts Receivable

• Manage customer collections and follow up on outstanding invoices
• Prepare and process warranty invoicing
• Maintain and reconcile accounts receivable ledgers
• Process client refund requests and related documentation
• Research and resolve customer billing discrepancies and payment issues
• Apply customer payments and maintain accurate account records
• Assist with month-end closing activities related to accounts receivable
• Communicate professionally with customers regarding account status and payment inquiries
• Support continuous improvement of AR processes and controls
• Perform other accounting and administrative duties as assigned

Accounts Receivable Specialist