Accounts Receivable Administrator

Accounts Receivable Administrator

Job ID:

Contract, 12 months

Responsibilities

• Collection calls and/or correspondence with customers, with special emphasis on delinquent accounts and DSO results
• Resolving collection issues, processing customer credit memos, reviewing account adjustments, resolving client account discrepancies, billing and short payment issues, verifying discrepancies and resolving clients’ billing issues
• Monitoring and maintenance of complete AR portfolio
• New account setup
• Monitor customer credit terms
• Establish and track customer payment plans
• Managing COD accounts
• Monitoring and releasing of held orders and processing and reconciling all incoming cheque, wire, EFT and credit card payments, ensuring accuracy of all cash applications and preparing bank deposits
• Positive and collaborative interaction with external and internal customers
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