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Seeking a detail-oriented and proactive professional with a strong background in managing receivables, credit evaluations, and collections while ensuring timely payments and maintaining positive client relationships. Requires excellent communication and organizational skills as well as the ability to handle disputes professionally while keeping accurate financial records.
Job Responsibility:
Manage the full cycle of accounts receivable, including invoicing, payment processing, and account reconciliation
Monitor outstanding balances and proactively reach out to clients to ensure timely payments
Prepare and maintain accurate financial reports regarding accounts receivable status
Collaborate with the sales and customer service teams to ensure accurate billing and address any client concerns
Ensure compliance with company policies and relevant legal requirements
Maintain organized and up-to-date records of all collection activities
Respond to daily customer emails regarding billing and A/R questions
Assist the Billing Dept with data entry
Requirements:
Proven experience in accounts receivable, credit, or collections roles
Strong understanding of accounting principles and practices
Excellent communication skills, written and verbal
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