Vacancy Description
About the Role
- Key Responsibilities:
Maintain collections for both SP and Direct customers, to include generating collection notices and follow-up communicationsReconcile Aging reportsReport generation and analysis, as neededGenerate and publish direct billings and monthly statementsBilling and collections maintenance; engage with customers on aged accounts and facilitate paymentsProcess payments and other cash receiptsProcess credit memos to include COOP reimbursements, as well as trade receivable creditsBalance daily deposits and record entries, as requiredAnalyze aged A/R accounts and present to Credit Director for further treatment as neededWork with Sales and Client Engagement teams to ensure invoices are collected within termsOther duties as assignedAbout You - Essential Qualifications: Knowledge of basic accounting principles, including GAAP processes related to...
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