AR Administrator

Posted 26ds ago

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Job Description

AR Administrator preparing and maintaining billing data for hospitality SaaS company. Responsible for payment collection and customer communications related to billing.

Responsibilities:

  • Generate and distribute invoices to customers as per contractual commitments
  • Communicate with customers to request payment and accurately record received payments in our accounting system
  • Actively reconcile payments and resolve any discrepancies promptly
  • Update client accounts based on payment or contact information
  • Manage customer email queue and respond to internal team requests regarding billing and collections
  • Collaborate with the sales and customer experience teams to resolve any customer billing escalations
  • Collaborate with the accounting team to identify and reserve for bad debt appropriately
  • Establish and nurture robust relationships with clients to address billing inquiries proactively and facilitate prompt payments

Requirements:

  • High School Diploma required; associate/bachelor’s degree preferred
  • 2+ years of experience in a related field
  • Strong Microsoft Office skills, particularly in Excel
  • Strong English language written communication skills required
  • Familiarity with Sage Intacct or similar accounting software preferred.

Benefits:

  • Work from Home
  • Monday to Friday | 9 AM to 6 PM EST
  • Following US Holidays