You will be expected to do:
- Payment Tracking: Monitor and record incoming payments. Update accounts receivable records as payments are received.
- Customer Communication: Reach out to customers regarding open invoices, payment inquiries, or discrepancies. Provide exceptional customer service to resolve issues efficiently.
- Data Entry: Accurately enter financial data into accounting software and maintain organized records of transactions.
- Compliance: Ensure all financial transactions comply with company policies and procedures, as well as relevant regulations.
