To Apply for this Job Click Here
Generate and issue accurate customer invoices in a timely manner, ensuring compliance with company policies and contractual terms.
Monitor accounts to identify outstanding balances, follow up on overdue payments, and maintain aging reports.
Reconcile customer accounts, investigate discrepancies, and resolve billing issues efficiently.
Apply incoming payments (checks, ACH, wire transfers, credit cards) to appropriate accounts and maintain detailed records.
Communicate professionally with customers to address payment inquiries, negotiate payment plans, and support collections efforts.
Collaborate with Sales, Customer Service, and Accounting teams to ensure accurate billing information and resolve account disputes.
Prepare periodic reports on accounts receivable status, cash flow forecasts, and collection performance for management review.
