Accounts Receivable/B2B Collections Associate

Role and Responsibilities

Collection work on accounts to minimize bad debt losses, support

collections, and profitable sales

Perform Financial Transactions

· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overall

customer value.

· Analyze accounts receivable information to determine priority.

· Reconcile transactions and/or accounts.

· Resolve all dispute cases to a mutual satisfactory end between customer and Company.

· Support monthly/quarterly customer review meetings.

· Work with customer account teams to identify trends and opportunities for improvement.

· Handle customer and supplier phone calls with a high degree of customer service

· Assist in preparing operating and management reports

Educational Requirements

· University degree in accounting or business-related courses.

Industries:Information Technology & Services

Function: Accounting and Finance