Position Responsibilities include (but are not limited to):
Monitor accounts daily and take action to encourage timely payments by customers
Contact customers to discuss overdue payments and maintain records of promises to pay
Monitor bi-directional correspondence in a quick paced, goal-oriented setting utilizing our collection system (Lockstep)
Investigate and resolve payment discrepancies
Coordinating with Sales specialists on follow-up efforts and Client refunds
Applying Credits on account
Month end bank closing tasks related to AR
Assist in A/R reporting
Position Requirement:
Graduation in commerce or accounting.
Must be highly organized and detail oriented.
Must be customer-service oriented with excellent communications skills and the ability to develop effective working relationships across the Company's operations.
Knowledge of Microsoft Excel.