
Financial Collections Manager
2 days ago
This role involves managing client invoicing, collections, and reconciliations to ensure accuracy and compliance with accounting standards.
- Billing & Invoicing Requirements:
- Generate, review, and distribute accurate client invoices in compliance with company policies.
- Prepare and review customer statements and bills for financial record accuracy.
- Payment Processing & Account Management Duties:
- Process and record incoming payments, applying them to the correct accounts.
- Monitor receivable balances, track overdue accounts, and follow up with clients for timely collections.
- Resolve payment discrepancies, billing issues, and customer queries professionally.
- Reporting & Reconciliation Responsibilities:
- Prepare accounts receivable reports including aging analysis and collection activities.
- Process account adjustments, issue credit memos, and support departmental reconciliations.
- Assist with month-end and year-end closing activities.
- Customer Dispute Resolution Obligations:
- Handle disputes, deductions, and chargebacks with professionalism and efficiency.
- Ensure swift resolution to maintain positive client relationships.
- Compliance, Documentation, and Control Tasks:
- Maintain organized records of invoices, receipts, and correspondence securely.
- Ensure adherence to company policies, internal controls, and financial regulations.
- Provide necessary documentation and support for internal and external audits.
- Process Improvements and Collaboration Opportunities:
- Participate in process improvement initiatives within accounts receivable.
- Collaborate with cross-functional teams to enhance overall efficiency.
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