Job Overview

This role ensures that the company receives accurate payment in a timely manner. He/she will be responsible for managing and collecting outstanding accounts receivables from clients and customers.

Duties and Responsibilities

• Provide efficient and effective collection efforts that consistently lead to achieving or exceeding monthly goals and targets.
• Provide customer service regarding collection issues, process, and review account adjustments.
• Resolve client discrepancies and short payments which also includes monitoring and maintaining assigned accounts.
• Assist in the development and implementation of new procedures and features to enhance the workflow of the department and understand compliance issues around accounts receivable processes.
• Assisting with audit as necessary.
• Provide administrative support to the Accounts Receivable team and assist colleagues whenever ne...