Accountable for improving AR performance though concise AR aging metrics.
Identify and resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team.
Become proficient in understanding of company A/R-Collections life cycle, especially related to root cause analysis and AR aging prevention within a 3-month time frame.
Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organisation and AR Management for support.
Balance portfolio performance with supporting occasional projects and ad hoc reporting requests.
Lead proactive meetings with sales leaders regards past due accounts.
QUALIFICATIONS
Bachelor's degree or equivalent experience.
A track record of commitment to prior employers.
Demonstrable experience in consumer and/or commercial collection, billing, or cash applications in a...
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