Job Summary As a Sr. Accounts Receivable Clerk, youwill be responsible for the accurate and efficient processing ofclient invoices, tracking and managing outstanding receivables, andensuring timely collections. Your role will play a critical part inmaintaining positive client relationships and optimizing cash flowfor our clients. This position requires strong AR expertise,attention to detail, excellent organizational skills, and theability to work collaboratively with internal and externalstakeholders. Responsibilities 1. Generate accurate and timelyclient invoices based on contract terms and billing schedules. 2. Review and verify invoices for accuracy, completeness, andadherence to company policies. 3. Coordinate with internal teams toobtain necessary information for invoicing. 4. Address clientinquiries related to invoices promptly and professionally. 5. Monitor and manage outstanding receivables for multiple clientaccounts. 6. Ensure timely and accurate application of paymentsreceived. 7. Investigate and resolve discrepancies or issuesrelated to payments and client accounts. 8. Provide support andcoaching to junior AR clerks with inquiries related to the ARprocess. 9. Follow up with clients on overdue payments throughcalls, emails, or other communication channels. 10. Maintainaccurate records of client payments, adjustments, and collectionactivities. 11. Collaborate with clients to establish andcommunicate payment terms and schedules. 12. Monitor and analyzecash flow trends and aging reports to identify potential collectionissues. 13. Recommend and implement strategies to improve cash flowand reduce delinquency rates. 14. Prepare needed financial andoperational reports for all transactional activities, as requiredand in accordance with client procedures. 15. Build and maintainpositive relationships with clients to ensure timely and accuratepayments. 16. Address client inquiries and resolve issues relatedto billing and collections. 17. Work closely with internal teams toensure effective coordination and communication. 18. Continuouslyevaluate and streamline accounts receivable processes to improveefficiency and accuracy. 19. Prepare and review documentation tosupport internal and external audits, as required. 20. Participatein client Service Delivery Reviews (weekly, monthly, quarterly,annually, etc.) and work with the Quality Audit Team to increaseperformance and efficiency of BPO operations. Skills and ExperienceGeneral Requirements 1. Bachelor's degree in accounting, finance,business administration, or a related field. Equivalent workexperience may be considered. 2. Significant experience (3+ years)in accounts receivable or a similar finance role, with progressiveresponsibilities. 3. Extensive knowledge of accounts receivableprinciples, practices, and procedures. 4. Proficient in usingaccounting software and ERP systems, with Intermediate/advancedExcel skills. 5. Strong attention to detail and accuracy. 6. Excellent organizational and time management skills. 7. Strongverbal and written communication skills. 8. Ability to workindependently and collaboratively in a team environment. 9. Knowledge of basic accounting principles and practices. 10. Familiarity with relevant laws, regulations, and compliancerequirements. 11. Ability to handle confidential information withdiscretion and integrity. About Auxis Auxis prioritizes employeegrowth and development to help you advance your career. Auxis’culture empowers you to be your best in the interest of a commonteam goal. We are constantly striving to improve our culture andenvironment and have invested in tools to continue to have bettervisualization of the pulse of our organization. Benefits 1. Healthbenefits including medical, vision, and dental. 2. AsociacionSolidarista. 3. Training and development programs. 4. Employeerecognition program. 5. Paid time off and family-paid leave. 6. Paid day off for your birthday! #J-18808-Ljbffr Accounting