Account Receivable Professional

• Manage and maintain accurate records of customer accounts and payments.

• Develop and implement effective strategies to improve cash flow and reduce outstanding balances.

• Collaborate with the sales team to resolve billing discrepancies and ensure prompt payment from customers.

• Analyze financial data to identify trends and areas for improvement in the account receivable process.

• Implement and maintain internal controls to ensure compliance with company policies and procedures.

• Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally.

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