Posted:3 days ago|
Platform:
Work from Office
Full Time
- Manage the end-to-end collections process for outstanding Accounts Receivable balances.
- Perform daily cash application, reconciliation, and allocation activities.
- Proactively contact customers regarding overdue payments and handle follow-up communication via chat and email.
- Resolve complex payment discrepancies and customer queries in coordination with internal sales and finance teams.
- Maintain accurate records of all collection activities and customer payment status in internal systems.
- Generate weekly and monthly AR aging reports and collections forecasts.
- Ensure all collection practices comply with company policies and relevant financial regulations.
- Deliver collection targets and operational tasks within defined timelines and quality standards.
Clarity Consulting
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