Job Description
Key Responsibilities:
Invoicing & Billing: Generate, validate, and distribute accurate invoices and supporting documents.
Accounts Receivable: Monitor accounts, track payments, and manage daily AR functions.
Collections: Contact customers about overdue accounts, negotiate payment plans, and escalate high-risk accounts.
Dispute Resolution: Investigate and resolve billing errors, incorrect information, or delivery issues.
Reporting & Reconciliation: Prepare aging reports, reconcile billings, and maintain financial records.
Internal Collaboration: Work with sales, accounting, and operations teams to resolve issues.
Customer Service: Act as a liaison, providing support and maintaining professional client relationships.
Invoicing & Billing: Generate, validate, and distribute accurate invoices and supporting documents.
Accounts Receivable: Monitor accounts, track payments, and manage daily AR functions.
Collections: Contact customers about overdue accounts, negotiate payment plans, and escalate high-risk accounts.
Dispute Resolution: Investigate and resolve billing errors, incorrect information, or delivery issues.
Reporting & Reconciliation: Prepare aging reports, reconcile billings, and maintain financial records.
Internal Collaboration: Work with sales, accounting, and operations teams to resolve issues.
Customer Service: Act as a liaison, providing support and maintaining professional client relationships.
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