Accounts Receivable Administrator
2 weeks ago
**Key Performance Area**:
- Review and research a high volume of transactions, identifying root causes of discrepancies and recognize solutions,
document issues and report to management.
- Responsible for monitoring and maintaining assigned accounts - customer calls, account adjustments/refunds,
customer reconciliations.
- Resolve client discrepancies and short payments.
- Provide customer service regarding collection issues.
- Accountable for reducing delinquency for assigned portfolio, including but not limited to regular collection calls and
correspondence to customers in a fast-paced environment.
- Work with customers and internal employees in the pursuit and resolution of collection matters, including legal
collections and troubled status.
- Other projects and duties as assigned.
**Minimum Requirements**:
Bachelor’s degree preferred
3-5 years Accounts Receivable, Reconciliation and/or Collections experience.
Knowledge of General Accounting principles and practices.
Demonstrated knowledge in researching and reconciling techniques.
Experience in reading and interpreting contracts (leases).
Demonstrated knowledge and advanced proficiency working with Microsoft Office Suite software including Microsoft Word, Microsoft Excel, Microsoft PowerPoint and Microsoft Outlook.
Advanced knowledge and ability working with Microsoft Excel 365, including Pivot Tables/Power Pivot.
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