... sending invoices to clients Ensuring payments are ... the correct account Reconciling accounts Comparing accounts receivable records ... to ensure accuracy Contacting clients via phone, email ... standardized procedures for managing accounts receivable. Requirements 2 ...
8 days ago
... primary point of contact for client inquiries via phone, email, and ... with both new and existing clients Monitor and track leads and ...
3 days ago
... and issue client invoices in a timely manner Monitor customer accounts and proactively ... and weekly reconciliations of debtor accounts Maintain precise records of transactions ... plans Escalate overdue or problematic accounts to management when required Prepare ...
3 days ago