Accounts Receivable

• Conduct proactive outreach via phone and email to client contacts with outstanding invoices.
• Monitor customer accounts for delayed or missed payments.
• Maintain accurate records of all collection activities and customer communications.
• Collaborate with the sales and customer service teams to resolve billing issues and disputes.
• Process and apply client payments, reconciling any discrepancies.
• Prepare and post adjustments and write-offs, with manager approval.
• Generate and send accurate invoices to clients, as needed; assist Accounts Receivable Specialist with preparing client invoices.
• Assist with month-end closing procedures and financial reporting.
• Perform other duties as assigned.

Accounts Receivable and Collections Specialist

Accounts Receivable Analyst

Accounts Receivable Specialist

Accounts Receivable Analyst

Accounts Receivable Collections Specialist

Accounts Receivable Collections Specialist