Accounts Receivable Intern (3 - 6 month co-op)

Job description

PROFILE: The Accounts Receivable Collection Specialist position is a cross functional role that will assist in collections and resolving client issues. This position is expected to make collection calls and emails in addition to answering phone calls, resulting in either research to resolve or fielding complex questions to the assigned Client Support AR Specialist. The position also consists of a variety of financial, clerical, and administrative duties including, but not limited to preparing data entry and resolving routine problems. This position interacts regularly with both external and internal customers. This position will work under the direct supervision of the Accounts Receivable Manager. DUTIES AND RESPONSIBILITIES: - Collect past due invoices - Researches and investigates client account issues, and monitors accounts as appropriate - Reconciles and sends out statements of account to clients and ensures that all information appearing on them is accurate and complete. - Respond to client inquiries in an accurate and timely manner. - Monitors, controls and resolves non-payments, delayed or delinquent payments, and other anomalies - Responds to inquiries and researches and re...