Description

You will own the end-to-end accounts receivable process for an assigned portfolio, ensuring timely payment collection and accurate financial records.

Responsibilities

• Follow up with customers via email and phone to secure timely payments.
• Maintain detailed records of correspondence, credits, collections, and uncollectible amounts.
• Reconcile complex accounts, prepare daily aging reports, and identify root causes for payment delays.
• Collaborate with Billing, Finance, Legal, Tax, and Customer Service teams to resolve disputes.
• Monitor high-risk accounts and escalate challenges to management.

Required Skills

• 5+ years of experience in accounts receivable or transaction processing.
• Proven ability to reconcile complex accounts with high attention to detail.
• Experience managing customer collections and resolving billing disputes.
• Ability to meet monthly productivity goals.
• Knowledge of Billing, Finance, Legal, Tax, and Customer Service workflows.
• Strong communication skills for internal and external stakeholder management.
• Capability to strategize portfolio management and provide visibility to leadership.

Preferred Skills

• Experience in streamlining and improving accounts receivable processes.

Key Skills

Education

Any Gradute