Accounts Receivable Associate

Accounts Receivable Associate responsible for communicating with customers about outstanding balances and securing payments for assigned accounts. Core duties include assessing accounts for past-due amounts, reaching out to customers to collect payments for current and past-due balances, notifying supervisor of payment discrepancies, handling client inquiries requiring escalation, assisting with receipt and payment inquiries for locations, and furnishing copies of invoices as needed. Requires strong attention to detail, excellent communication and interpersonal abilities, and proficient computer skills. This role emphasizes accurate, organized, and timely processing within a collaborative team environment.