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Accounts Receivable Specialist-Remote

TEXDOOR, LTD.

Generate and issue customer invoices in a timely manner. Verify the accuracy of billing data. 2.Payment Processing:

Process incoming payments in compliance with financial policies and procedures. Reconcile accounts to ensure payments are correctly applied. 3.Collections:

Follow up with customers on past due invoices. Resolve billing discrepancies and disputes. 4.Record-keeping:

Maintain accurate and organized records of all accounts receivable transactions. Prepare and send regular statements to customers. 5.Cash Application:

Apply cash receipts to customer accounts accurately. Investigate and resolve any discrepancies in payments. 6.Reporting:

Generate and analyze accounts receivable reports. Provide financial data and reports to management as needed. 7.Credit Management:

Assess the creditworthiness of new and existing customers.

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Vacancy posted 4 days ago
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