Support the accounts receivable function by ensuring timely and accurate invoicing and collections in accordance with company policies, legal requirements, and customer specifications.
Maintain customer relationships and handle customer service activities for assigned programs with internal and external partners.
Conduct regular reviews of customer accounts to ensure payments are received on time, follow up on late payments, work with internal teams to ensure invoice accuracy, and assist with month-end closing procedures and report generation.
Qualifications include a strong understanding of accounting principles, attention to detail, and excellent communication and problem-solving skills.