Description: Lead the monthly billing process by ensuring the timely and accurate invoicing of customersEstablish relationships with key business partners & customers, and liaise directly with customers as the main billing contact for invoicing and collection activitiesTake a proactive approach to engage and manage day-to-day collection activities in order to improve customer account delinquenciesVerify discrepancies and resolve clients' billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsMaintain an orderly up-to-date electronic filing system for all receivable transactionsWork cross-functionally with Sales, Customer Support, and Account Management teams to understand customer relationships for timely collection effortsPrepare weekly A/R analysis for management reviewPerform financial transactions, posting, and recording of account receivable dataPrepare and complete required GL recons for month end closingAssist in annual audit, compiling accounts receivable information as requestedReceipt of checks and preparation of bank deposits as neededAssist Accounting Manager with credit reviews of customers and determine payment terms to minimize bad debt riskReview customer and supplier contract terms and conditions and implement processes to comply with various contract requirementsPerform ongoing maintenance of the accounts receivable reporting tools and other financial systemsDrive process improvements in the billing, collections, and AR functionsAdditional duties and projects as assigned by manager Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or a related field requiredMinimum of f 2-3 years of direct accounting experienceKnowledge of accounts receivable and general accounting proceduresPI026d60c5-
Not specified in the original listing.
Not specified in the original listing.