Corsearch

Accounts Receivable

• Manage and collect debts from company customers worldwide.
• Help resolve customer billing disputes.
• Manage credit risk for the organization.
• Build strong relationships with customer stakeholders through written and verbal communication.
• Highlight customer issues to internal resolver groups.
• Set up credit terms and conditions.
• Ensure timely payment of debts and follow up on payments.
• Negotiate repayment plans.
• Respond to relevant client enquiries.
• Process and reconcile invoices.
• Check and post receipts to accounting systems.
• Evaluate new credit requests and review customers’ credit rankings with banks.
• Prepare statements, client status reports, copy invoices, and other relevant information.

Accounts Receivable Analyst