Accounts Receivable Administrator
Incora
Accounts Receivable Administrator
Incora
Aerospace and defense supply chain provider
Key Responsibilities
· Tracking and resolving outstanding payment issues.
· Interact with customers.
· Generate aging / statement of account reports in a timely manner (Monthly, weekly, depending on customer’s and/or internal requirements).
· Identify address and action escalation accordingly to ensure prompt resolution to invoice payment issues.
· Maintain the accuracy of the information retained for customers (direct contact information, portal usage, invoice submission processes, terms, addresses, billing requirements, etc.).
· Assigned task as needed (phone calls and admin task)
Incora is a global supply chain solutions provider focused on aerospace and defense. It manages the full end-to-end supply chain for its customers—from procurement and inventory control to logistics and on-site services—while also serving industries like industrial manufacturing, automotive, marine, and pharmaceuticals. The company works by integrating into a customer's business and handling all supply chain tasks, using its network of 68 locations in 19 countries and a workforce of over 4,000 to source parts, store inventory, move goods, and provide hands-on support where needed. What sets Incora apart is its scale and deep aerospace/defense expertise as the world’s largest independent supplier, combined with the ability to embed its services within a customer’s operations and cover global logistics. Its goal is to help customers simplify and strengthen their supply chains, reduce costs, and improve reliability and speed across industries.
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