Specialist - AR Collection (Contractor)

Responsibilities: • Prepare customer accounts receivable reports and review them for accuracy. • Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way. • Analyze customer accounts receivable data to identify billing and collection issues. • Make collection calls and perform follow-up activities for customer accounts receivable payments. • Manage customer accounts receivable accounts to ensure timely payments. • Monitors and maintains accurate customer accounts receivable records. • Safeguard customer accounts receivable data and ensure the accuracy of records. • Respond to and resolve customer inquiries regarding accounts receivable issues. • Aid in developing and modifying customer account procedures.…