to achieve goals. Validate billing information and adhere to customer requirements. Distribute invoices electronically. Assist... in resolving billing disputes and handle phone queries. Support month-end/year-end closing and reporting. Provide backup...
with partners and finance managers to achieve goals. Validate billing information and adhere to customer requirements. Distribute... invoices electronically. Assist in resolving billing disputes and handle phone queries. Support month-end/year-end...
Accounts Receivable Specialist is responsible for making sure invoices are sent on time, payments are collected smoothly..., and any billing issues are sorted out, all while working closely with customers and teams across the business to keep the company...
customer payments, resolve cash receipt queries, and ensure accurate entries in the AR system. Billing: Handle billing...Bank, biztosítás, IT, telekommunikáció kockázatelemző, ERP / CRM specialist Collections Duties: Manage payment...