Reviews client information, perform account reconciliation, identify discrepancies, and ensure accounts are billed correctly.
Ensures that all billing statements are gathered, recorded, and monitored.
Performs fundamental duties such as filing, data entry, recording, and statement processing.
Coordinates with clients to notify them of their overdue balances and develop new, more favorable repayment terms.
Generates collection reports.
Maintains the accounts receivable ledger.
Continually enhances the collection process.
Assists in financial report analysis.
Receives, investigates, and resolves internal and external routine inquiries regarding account status, including communicating the resolution of discrepancies to the appropriate individuals.
Performs all other tasks that may be assigned by the management.
Minimum Qualifications for the Posit...
Ready to Apply?
Join thousands of Americans building their careers