Perform credit file reviews for accounts according to schedule and needs.
Collect receivables including calls to accounts, regular follow-ups, investigating and resolving issues relating to invoices and account reconciliation.
Collaborate, support and work with colleagues in all Departments to manage billings and receivables in a timely manner.
Analyze client credit records of existing or new accounts and assess potential risk.
Develop a strong understanding of each customer’s invoicing and payments processes and systems to ensure efficient and timely collections.
Ensure invoices meet specific requirements of customer’s payables and payments processes and various vendor management systems prior to submission.
Create and maintain reporting of relevant credit data on client files to internal stakeholders.
Provide solutions to trouble accounts or difficult collections.