- Manage accounts receivable processes, including invoicing, billing, and collections.
- Ensure timely and accurate processing of customer payments through phone calls, emails, and follow-ups.
- Identify and resolve discrepancies in invoices or payments to maintain a high level of accuracy.
- Maintain records of all interactions with customers regarding payment status updates.
Job Requirements :
- 3-10 years of experience in accounts receivable or related field.
- Solid knowledge of invoicing procedures and practices.
- Excellent communication skills for effective customer interaction over the phone or email.