Roles & Responsibilities:
-Responsible for Accounts Receivable function using established collection procedures.
-Updating and monitoring the credit terms and credit ratings for credit risk customers.
-Releasing Orders on hold by working out a payment arrangement with the Customers.
-Reconciliation of Customer Accounts.
-Keeping a tab on aging customers to avoid high past due balances.
-Ensuring timely receipt of payments from Customers.
-Sending Invoices, contracts and statement of Accounts.
-Assisting and responding to invoice inquiries.
-Negotiating payment plans on delinquent accounts.
-Working on to Reduce bad debt and aging AR.
-Follow up with the Billing/Invoicing team and resol...
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