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Accounts Receivable Specialist
Experience
3 yrs required
Location
Buffalo, NY, United States
Posted on
Sep 23, 2020
Profile
Accounts Receivable Specialist
Duties: Business to Business collections. Run account aging to identify past due accounts. Monitor client accounts for nonpayment, delayed payment, or other irregularities. Conduct account research and analysis by checking various electronic billing sites for invoice submission and approval. Contact clients regarding past due balances. Prepare statements and/or duplicate invoices. Investigate and resolve client queries, discrepancies, and disputes. Establish payment arrangements for past due invoices. Perform account reconciliations. Document actions/progress within each client’s profile. Maintain client relationships.
Company info
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