Accounts Receivable Representative (Remote - Night Shift)

Responsible for routine-to-basic processing and researching of invoices, returns and credits. Maintains records and analyzes collections. Updates and summarizes receivables. Assists with fulfilling requests from collections, vendors, customers, etc. for invoices or shipping verification.

• Prepares daily batch information required for batch posting.
• Provides necessary feedback to call centers and other departments concerning adjustment and payment batches.
• Provides back-up for monthly deposit, reconciliation and other financial tracking.
• Verifies customer accounts and performs basic and routine actions.
• Works with customers to determine best way to service the customers' bad debt.
• Maintains and updates financial and collections reports.
• Gathers and prepares reports for departmental and field leadership to identify and resolve aged active accounts.
• Works with all levels within Cash Management, Accounting and Finance department to ensure accurate accounting of Accounts Receivable.

• Must have at least 1-2 years of experience in Accounts Receivable
• Experience in Accounting is an advantage
• Must have Customer Service / Customer-facing experience
• Excellent English communication skills
• Experience in Oracle Fusion and Salesforce is preferred

• 401k matching
• Health insurance
• Flight privileges

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