Collections Assistant

**Change the world. Love your job.**

**About the job:**

- Process accounts and incoming payments in compliance with financial policies and procedures (i.e. within 2 work days).

- Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

- Facilitate payment of invoices due by sending reminders and contacting clients per the organization’s escalation strategy and timeline.

- Drive for collections, and coordinate support from appropriate teams to resolve payment disputes.

- Reconcile the accounts receivable ledger to ensure that all payments are accounted for, are properly posted, and remittances are appropriately archived.

- Generate financial statements and reports detailing accounts receivable status.

- Maintain engagement with customer portals for invoice or remittance download/upload.

- Efficient review of line of credit req...