Own day-to-day AR operations, ensuring timely and accurate invoicing, assisting in cash applications, managing customer communications related to receivables, and driving improvements in AR reporting
Job Summary
Own day-to-day AR operations, ensuring timely and accurate invoicing, assisting in cash applications, managing customer communications related to receivables, and driving improvements in AR reporting.
Partner cross-functionally with Sales, Success, and Finance teams to support revenue collection and enhance customer experience.
This is an excellent opportunity to join a collaborative, data-driven collections team focused on operational excellence and customer success.
Matching Summary
Own day-to-day AR operations, ensuring timely and accurate invoicing, assisting in cash applications, managing customer communications related to receivables, and driving improvements in AR reporting.
Salary
Up to 65,000
Skills & Requirements
Must-have
Accounts Receivable Aging Management
Customer Communication for Receivables
AR Record Maintenance
Revenue Assurance Procedures
Month-end Close Support
AR Reporting and Analysis
Nice-to-have
Proactive and detail-oriented
Collaborative and data-driven
Continuous improvement mindset
Customer success focused
Key Requirements
4-year bachelor's degree
At least 2 years of AR experience
Strong Excel skills
Self-starter with problem-solving skills
Exceptional organizational and time management skills