Job Description

Responsibilities

  • Manage high revenue accounts by analyzing and resolving issues driving delinquency.
  • Handle customer, sales, pricing, billing, invoicing, and other Order to Cash-related escalations.
  • Review and comprehend customer specific billing requirements, billing methods, payment methods, and payment trends.
  • Proactively use multiple resources to research, resolve and respond to complex customer issues by gathering information, analyzing data, and determining root causes.
  • Work with cross functional departments for resolution on root causes.
  • Responsible for the resolution and management of outstanding invoices and delinquent accounts.
  • Audit and analyze aging reports, track collection efforts, and may initiate outside collection approach for unresolved delinquent accounts.
  • Reconcile accounts on a routine basis to ensure credits and payments align with invoicing and work with internal and external custo...

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