Scope of Responsibilities: Responsible for the monitoring of the invoicing process and tracking the timely receipt of payments from clients. Partner with account management and sales teams on delinquent accounts to ensure payment is received within client contract terms.
Job Summary: Responsible for collections of outstanding accounts receivable dollars from the existing client base. All other aspects of collections including resolving customer billing problems and reducing accounts receivable delinquency. Manage the rebate process and some reporting. Prepare monthly rebate accrual. Other accounting duties as assigned.
Special Conditions of Employment:
Job Skills Required: