Accounts Receivable Specialist
- Manage and process incoming payments in compliance with financial policies and procedures.
- Prepare and send invoices to customers promptly and accurately.
- Maintain and update records of financial transactions and customer accounts.
- Reconcile accounts to ensure all payments are accounted for and recorded correctly.
- Respond to customer inquiries regarding invoices and payments.
- Collaborate with internal teams to resolve billing discrepancies.
- Assist with month-end closing activities related to accounts receivable.
- Generate regular reports on accounts receivable status for management review.
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