Job Description


Job Description:

Responsibilities:
  • Processes payments made by customers.
  • Prepares statements of accounts for customers.
  • Answers basic customer inquiries.
  • Prepares analysis of accounts.
  • May conducts root cause analysis of late payments and suggests process improvements.
  • Assists in preparing month end reporting.
  • Participates in projects related to Accounts Receivable improvement.
  • Performs other duties as assigned.
    • Must Have Skills:
  • Strong understanding of AR processes including, payment posting, collections, and reconciliations.
  • Attention to Detail.
  • Communication Skills: Clear written and verbal communication for interacting with customers and internal team.
  • Time Management: Ability to manage deadlines and prioritize tasks while working independently in a remote environment Excel.
    • Experience:
  • 2–4 years accounts r...

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