Manage and track incoming payments
Manage account statuses
Identify and solve inconsistencies
Regularly update accounts receivable database
Inform clients on their outstanding debts and deadlines
Work closely with other support teams to ensure customer issues are resolved timely and completely

🎯 Requirements

General knowledge of cash applications and accounts receivable
Attentive to detail and goal oriented
Strong communicator with an ability to communicate status check-ins with leadership
High degree of accuracy in a fast-paced environment
Applicable accounting, billing, collections experience

🎁 Benefits

Competitive compensation and benefits
Total rewards include cash compensation, benefits, and equity (if eligible)
Hybrid work model

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