Job Description

  • Invoicing and Collections: Generate and send invoices to customers, monitor accounts for overdue payments, and contact customers to resolve outstanding balances.
  • Payment Processing: Accurately post incoming payments and receipts to customer accounts.
  • Account Management: Maintain customer accounts, ensure accurate records, and reconcile accounts to identify and resolve discrepancies.
  • Reporting and Analysis: Prepare and analyze aged receivables reports and other financial reports to provide insights to management.
  • Customer Service: Provide customer support by addressing billing inquiries and minimizing disputes.
  • Month-End Support: Assist with month-end processes and support the preparation of financial statements.

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