Found Description
Responsibilities
- Manage a portfolio of accounts receivable for an assigned territory
- Contact customers to secure payment commitments and follow up on payment status
- Investigate reasons for non-payment and elevate issues when necessary
- Serve as a liaison between customers, sales, and service teams to resolve disputes and initiate credit memos as needed
- Contact customers to resolve past due balances prior to order release
- Secure purchase orders from customers when required
- Prepare and support accounts receivable and collections reporting and analysis
- Process electronic invoicing for customer accounts
- Perform account reconciliations, provide supporting documentation, and submit refund requests or tie-offs to resolve account discrepancies
- Review account status, obtain payment commitments, and document all relevant activity within internal systems
Requirements
- 2+ ...