and complete billing and accounts receivable records. Review appropriate reports to ensure billing data accuracy. Resolve billing... reports. · Collections & Follow-Up 7. Monitor accounts receivable aging reports and follow up on overdue accounts. 8...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
quality complaints, overdue accounts receivable, and aged inventory. Establish strong relationships and communicate daily... required. Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments...
. Position Overview This position is responsible for managing the full cycle of accounts payable (AP) and accounts receivable... outstanding balances Prepare and send customer invoices and follow up on receivables Perform reconciliations (bank accounts...