Opportunity Description
The AR Analyst will be responsible for complex financial, administrative, and clerical services and will ensure proper review, timely processing, and communication of all billing and collection activities.
Responsibilities Perform daily processing of financial transactions to ensure that finances are maintained in an effective, up-to-date, and accurate manner. Maintain the accounts receivable aging for customers, receive incoming customer payments, enter cash receipts, and complete bank deposits. Monitor activity on and proactively contact all assigned accounts regarding past due items. Communicate with customers via phone and email to reconcile customer accounts and address customer inquiries. Carry out billing, collection, and reporting activities according to specific deadlines. Maintain up-to-date billing system and reconcile accounts. Regularly monitor accounts receivable and report them to management. Partner and communicate with supervisor regarding any issues, unusual ...Interested in this opportunity? Apply now through Expertini.
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