About the Role
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
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