Job Description
- Prepare and issue accurate invoices to clients on time
- Monitor accounts receivable and track outstanding balances
- Follow up with clients regarding unpaid invoices via email or phone
- Reconcile payments and resolve billing discrepancies
- Maintain updated and accurate billing records
- Coordinate with the accounting team regarding payment postings
- Prepare aging reports and collection reports
- Ensure compliance with company policies and financial procedures
- Assist in month-end closing activities related to receivables
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