Job Abstract
Daily review of AR aging and monitor on assigned customers’ accounts, communicate with customers regarding outstanding and past due invoices, payment terms, and account discrepancies, send customer statements and follow up with clients via client portals ,emails or phone calls. Post daily payments received, including checks, wire transfers, ACH, and credit card payments, into the system accurately. Correctly identify and classify deductions based on remittance advice. Apply credits/payment and o...
Search Terms: Collections, Specialist, Credit, Accounts Receivable, Payment