Accounts Receivable Administrator
Key Responsibilities
· Tracking and resolving outstanding payment issues.
· Interact with customers.
· Generate aging / statement of account reports in a timely manner (Monthly, weekly, depending on customer’s and/or internal requirements).
· Identify address and action escalation accordingly to ensure prompt resolution to invoice payment issues.
· Maintain the accuracy of the information retained for customers (direct contact information, portal usage, invoice submission processes, terms, addresses, billing requirements, etc.).
· Assigned task as needed (phone calls and admin task)
Source: the employer's careers page. Last checked 2026-10-27. Posted 2026-10-27.
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