Responsible for managing the company’s incoming payments and ensuring accurate, timely processing of all financial transactions related to customer accounts.

Process and monitor customer invoices and payments.
Ensure that all payments are accurately applied to the correct accounts.
Manage overdue accounts and follow up on outstanding payments via phone, email, or written correspondence.
Reconcile accounts receivable and resolve discrepancies in a timely manner.
Collaborate with the finance team to prepare reports and ensure financial records are up to date.
Maintain accurate customer account records and file documentation.
Assist with month-end and year-end closing processes.
Provide exceptional customer service to clients regarding billing inquiries.