May 11
• Manage and reconcile accounts receivable ledger • Investigate and resolve billing/payment discrepancies • Generate and send invoices • Monitor overdue accounts and initiate collection • Coordinate with a factor if applicable
• Strong background in managing accounts receivables • Previous experience working with a factor • Account reconciliation expertise • Invoicing and collections proficiency • Factor interaction coordination
• Not specified
Apply NowApril 11
501 - 1000
Manage accounts receivable processes and client payment collections for multiple brands.