The Accounts Receivable Analysts reviews and manages accounts to reduce the days of sales outstanding and to reduce receivables on a company wide basis.
Principle Duties:
- Manage past dues, balance dues and credits on assigned accounts
- Recommend deliquent accounts to be placed on cash and/or with an outside collection agency to manage
- Discover and corrects billing errors
- Send supporting documentation to customer as required
- Work closely with Service Center Managers and Account Managers
- Ensure timely payments on customer's accounts
- Continuously improve processess