Associate Accounts Receivable

Summary

The Associate Accounts Receivable is responsible for the execution of accounts receivable transactions. This could include preparing, recording, and reporting accounts receivable data. This position supports collections activity

Description

• Executes credit and collections activity according to established policy

• Monitors the collection of past due accounts and takes ownership for problem resolution of these accounts

• Makes recommendations to improve the collections and billing process

• Works independently in creating billing for numerous clients & processing final invoices through the financial system

• Facilitates entire invoice process for an established client and is accountable for all billing elements relating to the contract

• Maintains contracts within billing system; understanding contract details, terms and billing elements

• Responds to the inquiries from client organizations and anticipates potential issues