Role Overview & Responsibilities
Keep our clients' cash flow healthy.
What you'll do:
• Issue invoices and track outstanding payments
• Run friendly, timely collections follow-up
• Reconcile receipts and resolve disputes
• Report on aging and cash position
Numerate, organized, and personable on payment chases.
Required Expertise
Accounts Receivable
Invoicing
Collections
Reconciliation
Spreadsheets
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