Accountant

Responsibilities

• Timely cash collection of customer accounts, assessing creditworthiness, minimizing bad debts, and ensuring contract compliance and/or recommending legal action.
• You will assist in the collection, management, and resolution of outstanding invoices from past-due accounts.
• Collect overpayments from current and former employees.
• Work with departmental managers to eliminate the root cause of overpayment.
• Interfaces with sales support accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts.
• Manage a portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.
• Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports.
• Duties and tasks are standard with some variation.
• Completes own role largely independently within defined policies and procedures.
• Strong attention to detail.
• Excellent written, verbal, interpersonal, and analytical communication skills.