Manage and monitor accounts receivable process to ensure timely collections
Reconcile customer accounts, identifying and resolving discrepancies
Prepare and present accounts receivable reports and analyses to management
Communicate effectively with customers to facilitate timely payments and resolve billing issues
Collaborate with internal departments, such as sales and operations to ensure smooth invoicing and collection process
Update management on overdue accounts
Make recommendations for 3rd party collections and debt write off’s
Maintain customer portals including uploading invoices and correcting rejections
Perform other duties and responsibilities as required