• Perform daily cash coding including the application of customer payments to outstanding invoices. • Collaborate with other departments as needed to ensure funds are applied properly, troubleshoot any collection issues, and escalate any issues where appropriate. • Assist with cash forecasting and monitoring of customer accounts. • Communicate promptly and professionally with Ren billing analysts and customers regarding past due balances. • Maintain accounts receivable reporting files and tracking of key collection metrics as determined by manager. • Identify and/or participate in process improvement initiatives and automation projects related to collections and cash management. • Provide backup support for monthly, quarterly, and annual billings for the various lines of business. • General support for the accounting team at month end, including, but not limited to, month end reporting of customer invoicing and other supporting information. • All other duties as assigned.