The position will perform the following duties:
- Reviews AR aging reports and determine items to follow-up
- Contacts vendors for resolution
- Communicates with billing department and works with field finance in determining cause of payment delinquencies
- Escalates issues as appropriate
- Assists with the development of effective collection methods
Expected to be in the office every day to start (usually the first 90 days or so). Once up to speed, this position will be Hybrid 1 day remote 4 days in office. Start times are flexible: 7am, 7:30am, 8am.