Accounts Receivable Collector  

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Description

As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization by diligently managing outstanding invoices and ensuring timely payments from customers. Your primary responsibility will be to maintain accurate records of accounts receivable and follow up with customers to collect payments. Your efforts will directly contribute to optimizing cash flow and minimizing bad debt risks. […]
Invoice Management: Generate and send invoices to customers accurately and in a timely manner.
Account Reconciliation: Regularly reconcile accounts receivable...

3 days ago from: kalibrr.com

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