Posted:13 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

You will be responsible for the following tasks: - Follow up with customers on outstanding invoices via phone, email, and letter. - Monitor accounts receivable aging to identify and follow up on overdue accounts. - Conduct account reconciliations to ensure accuracy and completeness of transactions. - Prepare and analyze accounts receivable aging reports and other financial reports as needed. - Provide regular updates on accounts receivable status and collections activities to management. - Identify and communicate trends, issues, and opportunities for process improvement. Qualifications required: - Experience in handling pharma clients. (Note: No additional details about the company were provided in the job description),

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