The AR Accountant has the primary responsibility to support the affiliate ongoing efforts to ensure cash collections. In addition, this position will serve as support / backup for other activities within Accounting department (AP & GL).
Monitor accounts to identify outstanding debts
Find and contact customers to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Capable to perform AP and GL tasks (Vendor invoice posting, GL journal entries and some BS reconciliations)
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