Collaborate with the Senior Accountant to maintain collection goals and general A/R performance levels

Compile data, compute fees and charges, and prepare invoices for billing purposes

Develop and maintain A/R Aging, Customer, and cashflow reporting

Communicate with internal departments as necessary to complete job duties

Post and reconcile customer payments to the general ledger and A/R subledger

Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing records'

Develop/maintain collection and credit control strategies to mitigate customer objections to making timely A/R payments

Investigate and resolve billing discrepancies or misapplied transactions

Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers