Found Description
• Executes internal and external collection activities to maximize cash flow, ensure customer payments and compliance with company policy, procedures, and financial controls
• Conducts complex accounts receivable aging analysis and generating key performance indicator (KPI) reports. Resolves outstanding aging balances for accounts, using knowledge of business systems and their relationship to billing and collections
• Monitors and follows up on overdue accounts receivable, communicating with clients to secure timely payments
• Acts as the primary point of contact for billing and collection inquiries from internal and external business partners. Researches and resolves a variety of internal and external inquiries. Reviews AP or A/R ledger accounts and financial statements in alignment with company policies and standards
• Assists in coordinating with external auditors by gathering and organizing payment and transaction documents, ensuring timely and accura...