Duties:
- Prepare cash projections forecasts that are updated on a monthly basis
- Prepare a weekly Accounts Receivable report providing a clear update on the account and expectation on any delinquency
- Process reminder letters and statements
- Liaise with sales and billing teams
- Investigate and resolve issues with past due invoices
- Keep accounts receivable data reconciled with customers data on an ongoing basis
- Comply with all internal control policies and procedures and will implement control improvements based upon changing business conditions
Skills:
- Excellent technical knowledge of invoice processing and analysis techniques
- Strong organizational skills, interpersonal skills, and communication skills to interact with all levels of an organization
- Demonstrate good judgment in selecting methods and techniques for obtaining solutions
- Ability to work independently and within a team environment
- Multitasking capabilities
- Ability to work effectively in a fast-paced environment
Education:
- Bachelor’s degree in Business Administration, Accounting or 3-5 years of business related experience
- Minimum of 3 years experience in commercial collections
- Experience with Excel and/or automated collections programs are required