Job Description
📋 Description Manage customer accounts and respond to AR inquiries. Proactive outreach on outstanding balances. Research and resolve billing discrepancies and questions. Maintain customer documentation and AR records in systems. Prepare AR aging and cash flow reports for leadership. Collaborate with internal teams to address customer needs. 🎯 Requirements Bachelor's degree in Accounting, Finance, Business, or related field preferred. 1-2 years in accounts receivable, collections, billing, or accounting. Strong written and verbal communication with customers and stakeholders. Excellent attention to detail and organizational skills. Ability to prioritize, meet deadlines, and handle high volume. Strong analytical mindset and issue resolution skills. 🎁 Benefits Fully remote work environment for US-based employees. Medical, dental, and vision insurance. FSA and HSA options. 401(k) retirement plan. Flexible paid time off. Technology stipend to support remote work.
