Account Receivable (AR) Staff

Responsibilities

• Process accounts and payments in line with financial policies and procedures, upholding honesty and accuracy in every transaction.
• Verify, record, and reconcile financial data with integrity and transparency.
• Prepare bills, invoices, and deposits promptly, showing agility in meeting timelines.
• Resolve billing discrepancies with empathy and professionalism, ensuring positive client experiences.
• Maintain open and respectful communication with clients to build trusting relationships.
• Generate clear and reliable financial reports for informed decision-making.
• Collaborate with other departments and adapt quickly to evolving needs.

Requirements

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