Accounts Receivable - 12 Month FTC
- Process and allocate incoming payments to customer accounts.
- Reconcile accounts and investigate discrepancies promptly.
- Generate and distribute invoices to clients.
- Monitor outstanding balances and follow up on overdue payments.
- Prepare regular reports on accounts receivable status.
- Collaborate with other departments to resolve billing issues.
- Ensure compliance with relevant financial regulations and policies.
- Support the wider accounting team with ad hoc tasks as required.
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