Description
Generate and distribute accurate customer invoices

Post and apply customer payments, including checks, ACH, wires, and credit card transactions

Monitor customer accounts and follow up on outstanding balances

Perform collection activities on past-due accounts

Investigate and resolve billing discrepancies and payment disputes

Prepare aging reports and account status updates

Process credit memos and chargebacks

Reconcile accounts receivable balances and customer accounts

Assist with month-end close and AR reporting activities

Maintain customer account records and documentation

Communicate professionally with customers regarding account issues and payment status
Requirements
2+ years of Accounts Receivable experience

Experience with billing, cash applications, and payment posting

Collections experience preferred

Experience preparing aging reports and ...