Posted:5 months ago|
Platform:
Work from Office
Full Time
Oversee and manage the entire accounts receivable process, ensuring timely invoicing and accurate record-keeping.
Accounts Payable Coordination: Support the accounts payable process as needed to maintain healthy cash flow and vendor relationships.
• Revenue Collection: Follow up diligently with customers to ensure prompt payments and resolve outstanding invoices.
• Tracking & Monitoring: Track, monitor, and report on collection activities, highlighting delays or issues, and maintaining detailed records of customer interactions.
• Strong communication and negotiation skills for customer follow-ups.
• Ability to work with accounting software and spreadsheets.
• Detail-oriented with strong organizational skills.
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