Accounts Receivable Consultant managing invoicing, collections, and customer relationship at CDW. Collaborating with departments for timely resolution of billing issues while ensuring compliance with internal controls.
Responsibilities
Manages a portfolio of commercial, government, and public customer accounts, providing billing, account reconciliation, collections, and dispute resolution
Collaborate with various internal departments to gather necessary information and supporting documentation to drive resolution to customer requests
Conduct thorough root cause analysis of customer issues by identifying the underlying issues or process inefficiencies and take next steps to resolve situations
Ensure compliance with company policies, accounting standards, and regulatory requirements. Adheres to internal controls and maintains a high level of data accuracy and integrity
Requirements
Bachelor’s Degree and 1+ year of relevant AR, Credit, Accounting or Finance experience OR 5+ years of relevant AR, Credit, Accounting or Finance experience
Proven experience in an accounts receivable role, preferably with Fortune 200 organization
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