Accounts Receivable

•  Manage the accounts receivable process including invoicing, collections, and application of payments as per the instructions from the customer – Create and send invoices/ debit note and credit note to customers in a timely manner
• Follow up on overdue accounts and work with customers to resolve payment issues –
• Apply cash/ bank receipts to customer accounts and reconcile discrepancies –
• Prepare and maintain accurate and up-to-date accounts receivable aging reports – Assist with month-end closing and financial reporting processes
• Collaborate within team and other departments like warehouse and sales to resolve customer billing and payment inquiries

Job Details

Preferred Candidate

Suite de l’annonce…