Accounts Receivable

• Lead and support a small team, acting as a point of escalation for complex billing and collection issues while ensuring smooth daily operations
• Oversee the monthly billing cycle, preparing and distributing accurate statements and addressing inquiries from Sales and customers
• Manage collections through reminder emails, outbound calls, and maintaining professional client communication on account status
• Apply and reconcile wire payments, resolving unapplied payments and discrepancies promptly
• Partner with Finance, Sales, and Support teams to ensure accurate reconciliation and continuous process improvement

Team Lead, Accounts Receivable

Accounts Receivable Analyst

Accounts Receivable Specialist

Accounts Receivable Coordinator

Accounts Receivable Analyst

Associate Accounts Receivable