Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization
Job Summary
Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization.
Prepares, reviews, and sends accurate invoices to customers in a timely manner and responds promptly to customer inquiries regarding invoices, statements, and account balances.
Monitors aging reports, follows up on overdue accounts, resolves payment discrepancies, and reconciles customer accounts.
Matching Summary
Manages and maintains accurate customer accounts, ensures timely collection of payments, and supports the overall financial health of the organization.
Skills & Requirements
Must-have
Accurate invoicing and payment application
Customer account reconciliation
Overdue account follow-up
AR reporting and trend analysis
Adherence to company policies
Nice-to-have
Collaborative cross-departmental work
Strong attention to detail
Key Requirements
Two years of accounting experience
Experience with Windows-based integrated accounting software