Responsibilities:
Ensure the timely generation and accuracy of outgoing invoices
Maintain an in-depth knowledge of customer accounts and their relative payment status
Address accounts receivable problems
Maintain accounts receivable general ledger.
Prepare various accounting statements and financial reports.
Assist with customer dispute resolution
Requirements:
Associate degree or equivalent
Experience in Accounts Receivable
Strong communication silks
Good excel - vlookup, Pivot table
