Job Description
Job Overview
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...