Job Overview
- Financial Transactions: Prepare and distribute customer invoices; accurately record and apply incoming payments to customer accounts daily.
- Collections: Monitor accounts receivable, identify overdue accounts, and execute timely collection efforts while maintaining customer relationships.
- Financial Accuracy and Reporting: Reconcile customer accounts, resolve discrepancies, maintain accurate records, and generate reports for management review.
- Customer Service: Serve as primary contact for customer inquiries regarding invoices, payments, and account balances.
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