Description

+ Conduct frequent outreach to customers via phone and email to follow up on outstanding invoices and resolve account discrepancies.

+ Accurately post customer payments and ensure proper allocation to accounts.

+ Reconcile AR statements and resolve any discrepancies through collaboration with internal teams and clients.

+ Analyze aging reports and provide updates to management on delinquent accounts.

+ Apply advanced Excel functions, including V-Lookups and Pivot Tables, to track, sort, and report on AR data.

+ Prepare and distribute regular reports detailing collection efforts, risks, and key AR metrics.

Requirements

+ Demonstrated experience in accounts receivable or related accounting field.

+ Strong communication skills and comfort with high-volume outreach to external stakeholders.

+ Proficiency in Microsoft Excel, especially V-Lookups, Pivot Tables, and data sorting.

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