Accounts Receivable Associate
: Job Details :

Record customer payments by processing cash, checks, and credit card transactions. Verify and enter transactions from lockbox and local deposits to record revenue. Update and maintain the aging report for accounts receivable review. Investigate and resolve account discrepancies by collaborating with sales, customer service, and clients. Process authorized deductions by entering necessary adjusting entries. Handle invalid or unauthorized deductions by following the pending deduction procedures. Resolve collection issues by reviewing customer payment plans and history, and coordinating with the business. Summarize accounts receivable data for monthly reporting at month-end. Ensure all payments received are supported by valid documentation. Prepare accurate documents and manage records in compliance with accounts receivable retention policies. Safeguard the organization's value by maintaining confidentiality of information. Enhance job knowledge by engaging in relevant educational opportu...Accounts Receivable, Associate, Accounting, Staffing