Accounts Receivable Specialist

May 11

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remote staff • virtual assistants • online specialists

51 - 200

Description

• 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

Requirements

• Strong background in managing accounts receivables • Previous experience working with a factor • Account reconciliation expertise • Invoicing and collections proficiency • Factor interaction coordination

Benefits

• Not specified