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Shared by 
about 1 month ago
Requirements and responsibilities
Responsible for managing customer invoicing, collections, payment posting, and account reconciliation while ensuring timely collection of outstanding balances.Key Responsibilities:Generate and send invoices.Post customer payments accurately.Monitor aging reports and collections.Reconcile customer accounts.Follow up on past-due balances.Qualifications:Experience in accounts receivable or bookkeeping preferred.Strong communication and collection skills.Knowledge of accounting software and Excel.Detail-oriented and organized.