Accounts Receivable

Job Details

Job Location:

UDP Louisville - Louisville, KY

An accounts receivable (AR) professional manages a company's incoming payments and ensures that invoices are collected promptly.

Their responsibilities include:

• Analyzing data:
  
  Analyzing data to identify improvements to the collection strategy
• Forecasting future collection amounts:
  
  Collecting data to assist with building reports that forecast future collection amounts
• Managing invoices and bills:
  
  Preparing invoices based on accounting procedures, and sending them to customers
• Tracking and collecting payments:
  
  Recording, verifying, and posting payments received by the company
• Maintaining customer relationships:
  
  Responding to customer inquiries and addressing concerns
• Resolving payment disputes:
  
  Researching and investigating discrepancies in invoices
• Reporting:
  
  Running reports that document profits and losses, and submitting daily reports to management

AR professionals should have strong problem-solving skills, excellent organizational skills, and the ability to work independently and collaboratively.

They should also be proficient in using accounting software and Microsoft Office Suite, particularly Excel.