What are the responsibilities and job description for the Accounts Receivable Administrator position at Cherry Bekaert?
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
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