We are seeking an experienced receivables professional to manage the financial performance of our clients. In this role, you will be responsible for handling high volume performance-based invoicing, researching and reconciling accounts, preparing and maintaining accurate records, and communicating with account executives and customers.
* manage high volume performance-based invoicing for large clients
* research and reconcile accounts for adjustments and discrepancies
* prepare, maintain, and review all accounts before entry in the general ledger for accuracy
* communicate with account executives, account managers, agencies, and customers regarding payment status and outstanding balances
* review and dispute chargebacks with merchant banks to ensure timely resolution
* review a/r aging report to make informed collection calls and/or letters
key responsibilities:
in addition to the above responsibilities, you will also be required to:
* monitor and analyze cash flow reports to identify areas for improvement
* develop and implement strategies to reduce delinquencies and improve overall cash flow
* collaborate with cross-functional teams to resolve issues and ensure smooth operation