Accountant Receivable Specialist

Key Responsibilities

Create and dispatch invoices to customers withprecision and timeliness.

Monitor and document customer payments, ensuringalignment with agreed-upon invoice terms.

Initiate contact with customers to address overduepayments and negotiate settlements.

Harmonize incoming payments with accounts receivablerecords to maintain accurate financial records.

Generate and maintain aging reports to monitoroutstanding balances and prioritize collections efforts.

Evaluate the creditworthiness of new customers andrecommend appropriate credit limits.

Swiftly and professionally resolve billing disputesand discrepancies with customers.

Enter financial data into accounting software orledgers with meticulous attention to detail.

In less than 30 days you will have a team operating at full steam for you, with the best technology with the best experts in each area.