About the role
Job Description
• Manage accounts receivable activities and help reduce past-due balances.
• Run AR aging and past-due reports.
• Contact customers regarding payment status and collections.
• Partner with sales teams to resolve payment issues.
• Clear customer payments within the system.
• Support company credit card expense management:
- Monitor receipts and expense submissions.
- Ensure expenses are coded appropriately.
- Identify correct GL accounts and communicate coding needs to accounting.
• Perform occasional light accounting/finance support tasks as needed.
Required Skills & Experience
• AR experience
• SAP experience/exposure is a major priority.
• Ability to work independently with minimal handholding.
• Strong communication skills for customer follow-up and internal coordination.
Nice to Have Skills & Experience
• Accounting background or broader finance experience beyond AR.
• Experience handling both AR and general accounting support functions.
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