Accounts Receivable Associate

Role Overview

• Adhere to established protocols for assessing customer accounts and identifying outstanding balances
• Reach out to customers to secure payments for both current and past-due amounts
• Notify your supervisor of any discrepancies related to payments
• Elevate any client inquiries that require further investigation or resolution
• Helps with receipt and payment inquiries for locations
• Furnish customers with copies of invoices as required
• Performs other related duties as assigned

Requirements

• High School Diploma or GED required
• Demonstrates a keen eye for detail and strives for accuracy
• Possesses excellent communication and interpersonal abilities
• Exhibits strong organizational skills
• Possesses proficiency in relevant computer applications