Accounts Receivable Associate at Dialpad | Torre

Accounts Receivable Associate

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Full-time

Legal agreement: Employment

Compensation
USD16 - 20/hour
Non-negotiable
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Hybrid (India)
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Posted over 5 years ago

Requirements and responsibilities


• Effectively collaborate with internal partners to manage customer billing processes • Issuing invoices and credits in a timely manner while maintaining a high level of accuracy • Monitor customer account details for non-payments, delayed payments, and other irregularities • Appropriately escalate collection issues and follow-up with customers A/P departments • Research and resolve billing-related inquiries from customers • Special projects and reporting as needed.
Optionally, you can add more information later (benefits, pre-screening questions, etc.)
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