Accounts Receivable Specialist-Third Party Payroll

Role & responsibilities Follow ups with customers on reconciliations on a timely basis. Coordinate with customers regarding payment schedules and invoice-related queries. Reconcile customer accounts and investigate discrepancies. Record receipts, adjustments, and credit notes in the accounting system. Prepare periodic accounts receivable reports and collection status updates. Maintain accurate records of customer transactions and communications. Collaborate with sales, customer, and other cross…