Accounts Receivable Representative

📋 Description

• Monitor AR aging to ensure timely collections.
• Manage daily order hold list; resolve payment issues with sales and customers.
• Handle inquiries about balances; process credit card payments.
• Proactively follow up on outstanding invoices via calls, emails, or mail.
• Address billing discrepancies to ensure accurate accounts.
• Prepare AR status reports and assist month-end close with reconciliations.

🎯 Requirements

• Bachelor's degree or 3+ years' AR/related experience.
• Attention to detail and accuracy.
• Strong organizational skills.
• Analytical and problem-solving skills.
• Interpersonal and written/verbal communication skills.