Accounts Receivable

• Help monitor accounts receivable to ensure that payments are within terms.
• Perform collection efforts as necessary.
• Research and resolve accounts receivable issues by working with customers and internal Customer Service, Sales, and Management teams.
• Work with management on possibly locking accounts with past due balances when necessary
• Complete Bad Debt write offs and get management approval when necessary
• Help Monitor and addresses the Accounts Receivable e-mail box, answering questions or concerns directly or routing them to appropriate staff.
• Work with the National Service Center to ensure payments and credits are applied properly when needed
• Work with clients to ensure payments to the correct entity and steer toward best practice payment methods
• Performs other duties as assigned

Accounts Receivable Specialist

Accounts Receivable, Expense Management Specialist

Accounts Receivable Representative

Oracle Fusion Accounts Receivable Lead

Accounts Receivable Manager

Senior Payer Accounts Receivable Specialist