Accounting Lead Agent

Job DescriptionPerforming Daily Accounts Receivable activities mainly update AR system, contact Customers for outstanding Invoices, prepare AR meetings and process credit extensions.Major Duties and ResponsibilitiesWeekly contact with each customer on overdue invoices (+ 14 Days)Update A/R Log with detailed collection notes listing actions on each invoice and timely follow-upProactively identify and help resolve problem accountsBuild key relationships with clients and internal staff to more effectively resolve issues and collect payment on invoices quicklyWeekly reporting on slow-paying clients and aged invoicesWeekly updates in AR Meeting with ManagementWeekly 1 on 1 meeting with Operational departmentsSupport Accounting Department with miscellaneous projects and assignmentsReview F2F reserve reports and contact collection officesInternal Meetings with Account ManagementDeposit Application