Job Description
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.
...
+ 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.
...