Accounts Receivable

Job Details: Job Location: UDP Louisville - Louisville, KY, Salary Range: Undisclosed, An accounts receivable (AR) professional manages a company's incoming payments and ensures that invoices are collected promptly. Their responsibilities include: 

Analyzing data: Analyzing data to identify improvements to the collection strategy 

Forecasting future collection amounts: Collecting data to assist with building reports that forecast future collection amounts 

Managing invoices and bills: Preparing invoices based on accounting procedures, and sending them to customers 
Tracking and collecting payments: Recording, verifying, and posting payments received by the company 
Maintaining customer relationships: Responding to customer inquiries and addressing concerns 
Resolving payment disputes: Researching and investigating discrepancies in invoices 
Reporting: Running reports that document profits and losses, and submitting daily reports to management 
Qualifications: AR professionals should have strong problem-solving skills, excellent organizational skills, and the ability to work independently and collaboratively. They should also be proficient in using accounting software and Microsoft Office Suite, particularly Excel.