This position is responsible for the administration of accounts receivable within the firm. The position provides phone support for accounting inquiries, processes and researches invoices, returns, and maintains records.
Administers the operation of accounts receivable within the firm, including but not limited to:
Process client forms and documentation
Review correspondence submitted by clients and make necessary adjustments/notifications
Daily Mailbox remittance monitoring
Respond to information requests from collectors and partners
Process returned statements and invoices-Provide support to finance function and provide phone support for accounting inquiries
Reporting & Analysis duties may include but are not limited to:-Assist with monthly reporting and analysis for the AR and Collections Managers for month-end review.