Accounts Receivable

• - Monitor accounts receivable and identify overdue accounts in accordance with company policy
• - Maintain a record of contacts and attempted contacts with delinquent accounts
• - Successfully resolve customer queries regarding billing, statements, and payments. Able to escalate queries effectively
• - Achieve or exceed cash collection targets on monthly or quarterly basis.
• - Assemble reporting and provide thoughtful analysis of AR aging, collection activity schedule, cash collection forecast, and cash balance reporting
• - Assist with preparation of monthly AR reserves, credit memos, write-offs, etc.
• - Assist with credit checks and other statutory requirements for onboarding new customers
• - Assist with billing project and service-related calls

AR Specialist

Accounts Receivable Analyst, Entry Level

Revenue Cycle AR Specialist I

Accounts Receivable Representative