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- Handle full billing and collections cycle
- Create and send invoices through ERP system
- Investigate and contact accounts regarding overdue invoices
- Respond to any customer inquiry regarding AR
- Track customer receivables interaction/comments into accounting system
- Develop and maintain positive relationships with customers
- Generate and analyze aging reports to make collections calls on all past due accounts
Accounts Receivable Specialist - Atlanta, United States - Green Hasson & Janks LLP
Description
RESPONSIBILITIES: