Position Details
Job Description:
Responsibilities:
Processes payments made by customers. Prepares statements of accounts for customers. Answers basic customer inquiries. Prepares analysis of accounts. May conducts root cause analysis of late payments and suggests process improvements. Assists in preparing month end reporting. Participates in projects related to Accounts Receivable improvement. Performs other duties as assigned. Must Have Skills: Strong understanding of AR processes including, payment posting, collections, and reconciliations. Attention to Detail. Communication Skills: Clear written and verbal communication for interacting with customers and internal team. Time Management: Ability to manage deadlines and prioritize tasks while working independently in a remote environment Excel. Experience: 2–4 years accounts r...