Tech Stack

Description

Support the financial success of a leading architectural glass and building products company by reducing outstanding accounts receivable, ensuring timely documentation, and collaborating across departments to maintain strong customer relationships.

Requirements

• Moderate foundation in accounts receivable processes and credit analysis
• Skilled in interpreting financial information and resolving discrepancies
• Excellent email and verbal communication abilities
• Proficiency in Microsoft Office applications
• Ability to comprehend and be trained on various ERP systems

Responsibilities

• Produce, process, and submit documents to expedite payments
• Support lien and bond rights documentation
• Process tax credits, debits, and maintain tax certificate documentation
• Review credit worthiness to establish customers
• Communicate with clients and internal partners to reconcile disputes