Opportunity Description
- End-to-end ownership of the Accounts Receivable process
- Issuing and posting sales invoices
- Monitoring receivables and maintaining accurate customer account balances
- Analyzing overdue receivables and conducting collection activities
- Reconciling customer accounts
- Preparing aging reports and receivables analysis
- Posting incoming payments and allocating cash
- Handling disputes, claims, and discrepancies in settlements
- Close coope...
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