Accounts Receivable Provider

Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on a timely basis | Maintains and reconciles accounts receivable ledger accounts, financial statements and reports | Develops, directs, plans and evaluates accounts receivable policies and procedures, and ensures external and internal controls and policies are adhered to | Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud | May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries