Cognits

Accounts Receivable

• Monitor the AR Aging
• Review new contract billable components
• Establish sales orders
• Invoice all transactional and milestone/time-designated billings
• Assist in providing weekly/monthly reporting for management on the status of overdue receivable and general receivable positions by customers
• Conduct weekly follow-ups with customers for collections once their invoices become due
• Troubleshoot any questions from customers on invoices received
• Communicate in bi-weekly calls with sales team regarding new billable items found in contract pricebooks
• Comply with monthly AR cutoff timing and have all invoices created by the end of the final business day of each month
• Other related duties assigned as needed

Billing/Accounts Receivable Analyst