Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history
Ensure compliance with company policies, accounting standards, and legal requirements related to Accounts receivable
Record and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or credits
Monitor and track payments received from customers, recording them accurately in the accounting system Collaborate with other departments, such as sales and customer service, to resolve payment and billing issues […]
Monitor and manage various...