Accounts Receivable And Collections Specialist
Current● Daily reconciliation between current receiving account and outstanding invoices report.● Track and maintain progress of payment in overdue report.● Responsible and communicate to Customer for arranging settlement letter of payment schedule.● Work with the sales team members to help with resolution on collecting accounts and maintain correct information going forward to avoid delayed collections.● Review records for accuracy and handling disputes to make sure that account… Show more ● Daily reconciliation between current receiving account and outstanding invoices report.● Track and maintain progress of payment in overdue report.● Responsible and communicate to Customer for arranging settlement letter of payment schedule.● Work with the sales team members to help with resolution on collecting accounts and maintain correct information going forward to avoid delayed collections.● Review records for accuracy and handling disputes to make sure that account information is entered and maintained appropriately. Show less