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Assist with accounts receivable and billing processes, including reviewing, posting, and maintaining financial data.
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Contact customers regarding past-due invoices via phone, email, and written correspondence.
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Enter and maintain customer, billing, and financial information across multiple systems and databases.
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Review invoices, authorizations, and other financial documentation to ensure accuracy and completeness before processing.
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Research and resolve account discrepancies or payment issues.
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Work with internal departments to clarify information and resolve billing or account questions.
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Support collections activities and follow up on overdue receivables.
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Maintain and update customer account records and agreements.
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Audit and reconcile financial data to ensure adherence to established procedures.
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Respond to inbound inquiries from customers and internal teams.
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Help identify opportunities for process improvements and operational efficiencies.
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Provide general administrative and data support for financial operations.