Accounts Receivable
Accounts Receivable
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Job Description
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
Accounts Receivable Management
Accounts Receivable Management
- Raise and issue customer invoices accurately and in a timely manner
- Apply customer payments and allocate receipts correctly
- Maintain and update accounts receivable ledgers
- Monitor outstanding balances and follow up on overdue accounts
- Contact customers regarding overdue payments via email and phone
- Resolve invoice disputes and payment discrepancies efficiently
- Work with sales and customer service teams to address payment issues
- Assist in setting up and reviewing customer credit limits
- Perform regular customer account reconciliations
- Prepare weekly and monthly aged receivables reports
- Support month end and year end closing processes
- Assist auditors with AR related documentation
More Info
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Key Skills
About Company
Skills:
Daily Collection Reports, Payment Posting, Account Reconciliation, Sales invoice countering, A/R confirmations, Collections
Skills:
ERP System - NetSuite preferred, accounts receivable management , Netsuite, Financial Reconciliations, Microsoft Excel Intermediate, Billing Operations, Stakeholder Management, Advanced Excel Reporting, Contract PO Review, Cash Application, Customer Portals, Process Improvement Automation, Revenue Recognition Concepts, Salesforce, Collections Dispute Resolution, Multi-Currency Billing