Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization
Job Summary
Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization.
Prepares, reviews, and sends accurate invoices to customers in a timely manner and responds promptly to customer inquiries regarding invoices, statements, and account balances.
Monitors aging reports, follows up on overdue accounts, and resolves payment discrepancies, while reconciling customer accounts and resolving any billing or payment issues.
Matching Summary
Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization.
Skills & Requirements
Must-have
accurate customer accounts
timely collection of payments
customer inquiries
record and apply payments
monitor aging reports
resolve payment discrepancies
generate AR reports
Nice-to-have
collaborative across departments
strong attention to detail
excellent communication skills
interpersonal skills
customer service skills
Key Requirements
Associate’s degree in Accounting, Finance, or related field, preferred
Two years of experience in accounting, required
Accounts receivable experience, preferred
Windows based integrated accounting software experience