Job Purpose:
To oversee and manage all accounts receivable (A/R) processes, ensuring accurate balances, efficient billing, and effective collection procedures while maintaining strong customer relationships and adhering to company policies and governmental regulations. This role will also be responsible for maintaining an electronic archive of legal documents and coordinating A/R procedures across all accounting divisions.
Key Responsibilities:
- Oversee all A/R accounts, providing accurate balances and information.
- Maintain an electronic archive of legal documents.
- Process monthly billing statements.
- Maintain and improve procedures of the lien tracking process.
- Coordinate collaboration and support of procedures in A/R for all accounting divisions.
- Provide outstanding customer service to both internal and external customers.
- Utilize working knowledge of accounting software.
- Employ previous negotiation experience to resolve outstanding balances.
- Leverage strong analytical and mathematical skills to ensure accuracy.
- Maintain solid organizational skills and attention to detail.
- Work effectively as a team player.