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)