Accounts Receivable Executive
40 minutes ago
Role & responsibilities
- Generate and send accurate invoices to customers on a timely basis.
- Monitor accounts to identify outstanding debts.
- Follow up with customers via phone, email, or mail regarding overdue accounts.
- Process incoming payments and apply them correctly to customer accounts.
- Maintain up-to-date records of all receivables and collections activities.
- Reconcile customer accounts and resolve billing discrepancies or disputes.
- Prepare AR aging reports and assist in month-end closing processes.
- Work closely with the Sales, Customer Service, and Finance teams to ensure a seamless billing and collection process.
- Assist in improving AR processes and implementing best practices.
- Ensure compliance with company policies and accounting principles.
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Accounts Receivable Executive
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