Accounts Receivable Associate
Core
Manage accounts receivable by contacting customers to ensure timely invoice payment, resolving disputes, and processing credits/refunds.
Role type
Accounts Receivable Associate
Builds
Cash flow and payment status for logistics clients
Domain
Logistics / Supply Chain Finance
Deliverable
client delivery
Required skills
MS Excel (intermediate), 10-key touch typing, analytical skills, organizational skills, time management
Preferred skills
Customer service experience, relationship building, process improvement
Responsibilities
Perform weekly customer contact on client invoices, ensure invoices are paid in terms, summarize weekly efforts with supervisor, proactively identify and resolve problem accounts or disputed invoices, process credits and issue refunds weekly, assist with process improvements for problematic accounts, support Accounting Department with miscellaneous projects