Accounts Receivable Administrator

Key Responsibilities

·         Tracking and resolving outstanding payment issues.

·         Interact with customers.

·         Generate aging / statement of account reports in a timely manner (Monthly, weekly, depending on customer’s and/or internal requirements).

·         Identify address and action escalation accordingly to ensure prompt resolution to invoice payment issues.

·         Maintain the accuracy of the information retained for customers (direct contact information, portal usage, invoice submission processes, terms, addresses, billing requirements, etc.).

·         Assigned task as needed (phone calls and admin task)