Finance role (Finance/ AR/ revenue)

The employee is responsible for identification and application of receivables, contact debtors to ensure payment is made in a timely manner, and cascading invoice inquiries to Project Services. This position will report directly to the Collections Manager. This is an Account Receivables position and individual will maintain a portfolio of client accounts, working to build solid relationships to ensure that invoices are paid timely.
Essential Functions
This is an Account Receivables position and candidate will be responsible for application of cash, maintaining a portfolio of client accounts working to build solid relationships to ensure that invoices are paid timely.
Additional Responsibilities:
• Daily posting of cash receipts to client accounts
• Oversee/ follow up on assigned client accounts
• Update client accounts with notes regarding invoice status
• Process client refunds
• Monitor shared remittance email mailbox
• Provide client support as needed to resolve payment issues
• Work closely with Project Services to resolve client inquiries
• Develop effective payment plans
• Build internal and external relationships
• Resubmission of invoices(as needed)
• Other duties as assigned
experience in Finance and Accounting
English B2
Excel intermediate - advanced
Attention to details
PeopleSoft experience preferred but not required