Accounts Receivable Specialist
- Accounts Receivable Specialist:
- Monitor and manage accounts receivable records to ensure accuracy and compliance.
- Process invoices and payments efficiently while maintaining detailed records.
- Reconcile client accounts and resolve discrepancies promptly.
- Collaborate with internal departments to address billing inquiries or adjustments.
- Prepare regular reports on outstanding receivables for management review.
- Ensure compliance with company policies and relevant financial regulations.
- Assist in month-end closing activities related to accounts receivable.
- Support the accounting team in ad-hoc tasks as required.
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