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Skills
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Accounts Receivable Processingunmatched
Billingunmatched
Communication Skillsunmatched
Customer Experienceunmatched
Customer Relationsunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Financial Operationsunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Payment Postingunmatched
Payment Processingunmatched
Reconciliationunmatched
Time Managementunmatched
Tuition Feesunmatched
Description
Cherry Bekaert Recruiting is seeking a detail-oriented and customer-focused Accounts Receivable Administrator to support our tuition management operations. This role will play a key part in ensuring accurate billing, timely payment processing, and positive client experiences.
Key Responsibilities
Manage accounts receivable processes related to tuition
Prepare and issue billing statements accurately and on schedule
Perform account reconciliations and resolve discrepancies
Handle payment posting and maintain up-to-date financial records
Provide client support, responding to inquiries regarding billing and account status
Conduct collections follow-up in a professional and customer-friendly manner
Collaborate with internal teams to ensure smooth financial operations
Qualifications
Strong experience in accounts receivable and billing
Proven ability to manage account reconciliations and payment processing
Excellent customer service and communication skills
Strong attention to detail and organizational skills
Ability to handle multiple priorities in a fast-paced environment