Financial Transactions: Prepare and distribute customer invoices; accurately record and apply incoming payments to customer accounts daily.
Collections: Monitor accounts receivable, identify overdue accounts, and execute timely collection efforts while maintaining customer relationships.
Financial Accuracy and Reporting: Reconcile customer accounts, resolve discrepancies, maintain accurate records, and generate reports for management review.
Customer Service: Serve as primary contact for customer inquiries regarding invoices, payments, and account balances.