The Accounts Receivable Specialist will play a critical role in managing customer invoicing and ensuring the timely collection of payments. This includes monitoring customer accounts, reconciling discrepancies, and actively following up to resolve outstanding payment issues.
We are seeking a detail-oriented professional with a strong background in accounts receivable and a proven ability to handle high volumes of transactions. The ideal candidate will be highly organized, possess excellent communication skills, and have a strong understanding of financial systems and processes.
Requirements
Responsibilities:
Requirements:
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