Accounting Associate Accounts Receivable

ABOUT THE ROLE

The primary responsibility of the Accounting Associate Accounts Receivable is to ensure the timely and accurate invoicing of customers for goods sold on account, collection of outstanding receivables, follow-up on past-due balances, and accurate posting of daily customer payments. The Accounting Associate will also support the Accounts Receivable function by assisting with the customer credit application and approval process, reviewing and analyzing customer accounts, preparing customer statements, responding to customer inquiries and correspondence, and resolving billing and payment discrepancies to ensure accurate records and timely collections.