Posted:17 hours ago|
Platform:
Work from Office
Full Time
Monitor accounts to identify outstanding debts and follow up with clients & Sales Team, via phone or Email
Process and apply incoming payments accurately to the appropriate customer accounts.
Perform regular account reconciliations and resolve discrepancies.
Maintain records of all transactions and customer interactions.
Collaborate with internal teams (sales, customer service, etc.) to resolve billing issues.
Prepare AR aging reports and assist with month-end and year-end closing.
Support audits and provide required documentation.
Creation of Credit Note / Debit Note
Healthium Medtech
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