Rep 2, Accounts Receivable

Comcast - Norcross, GA

Responsible for processing and researching of invoices, returns, and
credits on a basic-to-intermediate level. Maintains records and analyzes
collections. Updates and summarizes receivables. Fulfills requests from
collections, vendors, customers, etc. for invoices or shipping
verification. Works with moderate supervision/guidance. Is accountable
for individual results and impact on team.

Core Responsibilities:
- Prepares daily batch information required for batch posting.
- Provides necessary feedback to call centers and other departments
concerning adjustment and payment batches.
- Provides back-up for monthly deposit, reconciliation, and other
financial tracking.
- Verifies customer accounts to determine appropriate action.
- Works with customers to determine best way to service the customers'
bad debt.
- Creates and updates financial and collections reports.
- Researches and prepares reports for departmental and field leadership
to identify and resolve aged active accounts.
- Works with all levels within Cash Management, Accounting, and Finance
department to ensure accurate accounting of Accounts Receivables.
- Regular, consistent and punctual attendance. Must be able to work
nights and weekends, variable schedule(s) and overtime as necessary.
- Other duties and responsibilities as assigned.

- High School or Equivalent
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- Generally requires 2-5 years related experience

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Posted: 30+ days ago

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