Responsibilities
• Research and resolve accounts receivable issues with both the internal and external account management teams
• Apply cash receipts to customer invoices daily
• Review and analyze accounts receivable aging reports
• Support collection efforts and calls for the accounts receivable portfolio
• Document daily collection activities
• Identify delinquent accounts requiring external collection efforts
• Perform account/payment reconciliations
• Identify bad debt exposure
• Interact with various levels of management
• Foster a positive team environment
• Ensure confidentiality of internal and external data

• Assist with invoicing for the Billing Department on an as needed basis
• Perform ad-hoc projects and other duties as assigned

Professional Skills
These are the professional skills we would expect from an individual fully established in this role.
• Verbal Communication - Proficient
• Written Communication- Proficient
• Analysis - Proficient
• Problem Solving - Proficient
• Process Orientation - Proficient
• Time Management - Proficient

Role Specific Skills
• Data Entry Skills
• Keyboard Skills
• Analytics Skills
• Computer Skills: Proficient in Microsoft Excel, Outlook is required

• System Experience: Knowledge of Microsoft Dynamics GP is preferred

Qualifications
Minimum Qualifications
• Bachelor’s Degree or equivalent work experience (minimum 1 year)
Other Relevant Qualifications
• Bachelor’s degree preferred