Accounts Receivable Specialist - Customer Compliance
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La posizione
Monitor and reconcile daily customer payments, ensuring deposits are accurately posted to the general ledger.
Generate aging reports, identify overdue accounts, and drive timely collections.
Respond to customer inquiries, resolve disputes, credits, and balances with professionalism and timeliness.
Upload invoices and statements to portals; review deductions and chargebacks for validity.
Generate AR reports for internal teams and support audit and month-end/year-end close processes.
Maintain internal controls and collaborate across departments to ensure accurate financial reporting.
Generate aging reports, identify overdue accounts, and drive timely collections.
Respond to customer inquiries, resolve disputes, credits, and balances with professionalism and timeliness.
Upload invoices and statements to portals; review deductions and chargebacks for validity.
Generate AR reports for internal teams and support audit and month-end/year-end close processes.
Maintain internal controls and collaborate across departments to ensure accurate financial reporting.
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