Posted:None|
Platform:
Work from Office
Full Time
Follow up on past due invoices, ensuring weekly action on all outstanding AR.
Support integration of AR processes for new subsidiaries in the event of an MA transaction
Maintain up-to-date customer account records and monitor payment statuses regularly.
Resolve billing issues and discrepancies in the AR Inboxes acting as a point of contact for customers with payment concerns.
Requirements
Bachelors degree Finance & Accounting with 2+ years of relevant experience.
Demonstrates clear verbal and written communication skillsExperience using Salesforce is a plus
Experience using customer portals including SAP Ariba & Coupa
Aeries Technology
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