Position Overview
Description and Requirements
🚀 Key roles and responsibilities:
Ensure payments are received on time: minimize outstanding balances on customer accounts.Work with invoicing and billing: track outstanding invoices and follow up on overdue payments.Payments collection: communicate with customer via e-mails and calls to ensure timely payment.Account reconciliation: regularly review customers statements.Cash application: apply incoming payments to correct customer accounts and invoices.Reporting: preparing reports of customers' accounts, accurate and complete reports for audit purposes, provide regular updates for management.Dispute resolution: investigate and resolve reported disputes by customer.Relationship: build strong work relationships with internal and external customers.Transformation: be part of the AR related projects.✅ Skills:Bachelor’s degree in a r...