รายละเอียดงานManage the accounts receivable process for clients, including invoicing, billing, and collections, in accordance with client policies and procedures.
Generate and distribute client invoices accurately and timely, ensuring proper documentation, coding, and approval processes are followed.
Monitor accounts receivable aging reports for clients, proactively identifying overdue invoices and following up with customers to facilitate timely payment.
Maintain accurate and up-to-date accounts receivable records for clients, including customer master data, invoice registers, and collection notes.
Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit memos, and processing adjustments as needed.
Assist clients with month-end and year-end close processes related to accounts receivable, including bad debt reserves, allowance calculations, and reporting as needed.
Collaborate with client stakeholders, including sales, customer service, and finance teams, to address inquiries, resolve disputes, and improve processes related to accounts receivable.