Accounts Receivable

• Manage aged accounts receivable, including contacting customers to collect delinquent invoices and taking appropriate action to resolve underlying issues preventing payment.
• Effectively communicate with managers and others regarding credit issues, including bankruptcy and bad debt.
• Research and analyze accounts and resolve customer issues with excellent communication among multiple departments.
• Maintain positive and productive relationships with customers and provide excellent customer service.
• Provide support for daily application of customer payments via multiple payment methods, including ACH, wire, check, and credit card, as needed.
• Provide support for invoicing and issuing of credit memos as needed.
• Provide support and backup for others in the Accounts Receivable department as needed.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.

Accounts Receivable Specialist II

AR Specialist – Collections

Account Receivable and Collections Specialist

Accounts Receivable Specialist

Account Receivable Analyst II

Accounts Receivable, Expense Management Specialist