Accounts Receivable Associate I

Manage customer accounts to ensure timely receipt of payments by resolving collection issues, disputes, and credit discrepancies. Organize credit evaluations, perform initial recommendations, and review requests for extended terms to propose appropriate actions. Monitor delinquent accounts, collect outstanding balances via correspondence, and maintain weekly status reports for overdue items. Reconcile disputes pertaining to outstanding balances and communicate effectively with sales and customer service teams to accelerate collections. Alert management of potential risks and exposures while meeting defined department goals and activity metrics.