Accounts Receivable Specialist
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Key Responsibilities · Monitor customer account details for non-payments, delayed payments and other irregularities (outstanding invoices) · Communicates with customer regarding their outstanding invoices via phone calls and emails · Manage account reconciliations and collections · Create accurate and professional invoices · Complete accurate and timely accounting entries relevant or A/R function in accounting system · Review past due accounts and contact customer for collection · Build and strengthen working relationship with key client contacts · Handles objections resulting to collection of overdue accounts · Sends out invoices and statement of accounts (SOA) when requested by customers
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