Job Description:

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Essential Duties and Responsibilities · Submit invoices to customer portals timely · Follow-up on invoices submitted to a portal and ensure they have been accepted for payment · Report issues to management at the time they occur · Review aging report for assigned accounts, send statements and report weekly to management · Research deductions and obtain information from customer · Post payments in SAP to customer accounts - send follow-up to customer on deductions taken · Process credit card payments · Collect customer payments in accordance with payment due dates. · Work closely with internal and external contacts · Special projects as assigned