About the Role
Job Summary
We are seeking a skilled Collections Administrator with strong analytical abilities and experience in B2B environments. The ideal candidate will have expertise in accounts receivable processes, ensuring timely collections and account reconciliations. You should possess excellent communication and organizational skills, with a proactive approach to resolving payment discrepancies and maintaining positive client relationships.
Responsibilities
Undertake AR aging analysis and calculate bad debt levels as per established policies, present to Team Leader for review and approval
Undertake AR, Sales Note Invoice (SNI), and revenue reconciliations accurately and in a timely manner, escalate reconciling issues (along with appropriate supporting information) for review and approval
Add Review AR le...
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