
Accounts Receivable Representative
- Louisville, KY
- $19.00-22.00 per hour
- Permanent
- Full-time
- Works with customers regarding timely payment to minimize past due receivables.
- Collaborates with customers and internal teams (Sales, Distribution, Operations) to resolve payment discrepancies and issues that delay payments
- Determines next steps in the collection process when faced with a challenging situation, including but not limited to internal escalation.
- Develops and sustains cooperative relationships with internal and external customers and stakeholders through email and phone communication.
- Utilizes MS Excel for customer account research, statement creation, and account reconciliation.
- Researches unapplied cash and credits; reconciles with customer invoices or deductions.
- Understands customer billing requirements and follows process accordingly to ensure timely and accurate payments.
- Works with various departments to resolve customer disputes as well as underlying root cause issues.
- Reviews and releases orders adhering to established company policies and procedures. Engages Risk and Sales teams when orders exceed allowed limits.
- Utilizes customer or 3rd party web portals for research and resolution of past due invoices and deductions.
- Proficiency in Microsoft Excel, including the ability to create and analyze financial reports
- Prior experience working in Accounts Receivable, Billing, Collections, or a customer service role, with a strong understanding of financial processes and customer account management
- Ability to work independently with strong organizational and problem-solving skills
- Exceptional attention to detail and time management abilities
- Strong communication and interpersonal skills
- High school diploma or equivalent
- Typically requires a minimum of 3 years experience
- Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field