Accounts Receivable Lead
CurrentManage accurate customer accounts.Responsible for collection of account receivable balances.Train and delegate AR specialists on account management and technical tasks.Communicate with customers on past dues balance via email and phone calls.Apply cash received through ACH, credit cards, and checks.Research and resolve payment discrepancies and customer inquiries.Interact with sales team and order management in order to review deductions.Utilize customer portals to gather deduction backup and payment remittances.Reconcile applied cash with general ledger.