Accounts Receivable

• Creating and issuing invoices to customers for goods and services rendered
• Receiving and recording customer payments through various methods, including checks, credit card payments, and electronic funds transfers
• Evaluating the creditworthiness of customers and establishing credit limits
• Monitoring overdue accounts and following up with customers to secure payments through phone calls, emails, or other communication methods
• Matching incoming payments with outstanding invoices, resolving discrepancies, and analyzing accounts receivable aging reports to track the status of outstanding balances
• Building and maintaining positive relationships with customers by addressing inquiries and resolving payment issues
• Collaborating with the sales team to resolve payment-related issues and ensure timely revenue recognition
• Developing and implementing effective collection strategies to reduce overdue accounts and minimize bad debt

Accounts Receivable Specialist

Accounts Receivable Analyst

Accounts Receivable Analyst

Accounts Receivable Collections Specialist

Accounts Receivable Collections Specialist