Key responsibilities
- Allocate and reconcile customer receipts against invoices
- Process daily credit card payments and maintain AR ledgers
- Issue customer invoices and weekly statements
- Respond to customer account queries and resolve discrepancies
- Reconcile aged receivables to the GL
- Manage collections via phone and email
- Negotiate payment plans and work closely with the Sales team to resolve account issues
About you
- Previous experience in an Accounts Receivable and/or Collections role
- Strong reconciliation and problem-solving skills
- Excellent communication and stakeholder management abilities
- Able to manage a high-volume workload in a fast-paced environment
Sound like the role for you? Click APPLY NOW and submit your application!
