This role ensures that the company receives accurate payment in a timely manner. He/she will be responsible for managing and collecting outstanding accounts receivables from clients and customers.
Duties and Responsibilities
Provide efficient and effective collection efforts that consistently lead to achieving or exceeding monthly goals and targets.
Provide customer service regarding collection issues, process, and review account adjustments.
Resolve client discrepancies and short payments which also includes monitoring and maintaining assigned accounts.
Assist in the development and implementation of new procedures and features to enhance the workflow of the department and understand compliance issues around accounts receivable processes.
Assisting with audit as necessary.
Provide administrative support to the Accounts Receivable team and assist colleagues whenever ne...