Accounts Receivable

Accounts Receivable

Requirements

• Resourceful
• Inquisitive
• Self-motivated
• Strong interpersonal skills
• Capable of handling high work volumes with accuracy during peak periods

Responsibilities

• Invoicing, credits, debits, etc. (customer account maintenance)
• Proactively communicating to Business Units on problem accounts
• Working with the Collections Department to provide support when needed
• Providing timely responses to customers and the extended team requests for information
• Preparing information required for the month-end, quarter-end and year end when needed
• Lead AR call with the team and Business Units when needed
• Preparing monthly invoicing reports
• Reconciling other accounts as needed/required
• Other duties as assigned/requested
• Responsible for ensuring customer documentation is filed and organized accurately and in a timely fashion
• Able to identify areas of concern and brings it to the attention of their manager
• Communicates to manager if deadlines will need to shift
• Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers

Preferred Qualifications

No preferred qualifications provided.