Responsibilities
- Prepare and send accurate invoices to clients and track their status
- Monitor incoming payments and ensure they are correctly assigned and reconciled
- Follow up on overdue accounts and work with clients to resolve delays
- Conduct regular reconciliation of accounts receivable ledgers for accuracy
- Produce detailed financial reports showcasing key performance metrics
- Act as primary contact for client questions about billing and payments
- Identify ways to improve accounts receivable workflows and apply efficient practices
Work Arrangement
Remote
