Accounts Receivable
Description
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
Accounts Receivable Management
- Raise and issue customer invoices accurately and in a timely manner
- Apply customer payments and allocate receipts correctly
- Maintain and update accounts receivable ledgers
- Monitor outstanding balances and follow up on overdue accounts
Collections & Credit Control
- Contact customers regarding overdue payments via email and phone
- Resolve invoice disputes and payment discrepancies efficiently
- Work with sales and customer service teams to address payment issues
- Assist in setting up and reviewing customer credit limits
Reconciliation & Reporting
- Perform regular customer account reconciliations
- Prepare weekly and monthly aged receivables reports
- Support month end and year end closing processes
- Assist auditors with AR related documentation
Join the A-Team and experience the A-Life!