The Accounts Receivable Representative is responsible for collection and deduction management. Assists in the reconciliation of payment discrepancies and disputes and recommends solution and resolution alternatives.
Specific responsibilities include:
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Perform key Accounts Receivable requirements including, but not limited to
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Collections and cash application
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Order management, billing corrections, invoices for customer advance payments
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Account and Bank Reconciliations
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Deduction Management
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Balance A/R logs
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Maintain accounts receivable files
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Obtain proof of delivery documentation
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Prepare monthly and Ad hoc statements to customers
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Perform Month End Close processes
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Other Ad hoc duties as requested
