Finance Collector Ii

Monitor Accounts Receivable (AR) aging and follow up on outstanding invoices. Manage collection activities to ensure timely payment from customers. Coordinate with Finance, Commercial, Operations, and clients to resolve billing or payment issues. Reconcile customer accounts and investigate payment discrepancies. Prepare collection reports, AR aging analysis, and cash collection forecasts. Ensure accurate documentation and compliance with company policies and financial procedures. Build and maintain positive relationships with customers while managing collection activities professionally. Support month-end closing and audit requirements related to Accounts Receivable.