Homeoffice állások, munkák számlázó, pénztáros kategóriában

• Accounts receivable management
• Contacting clients regarding overdue payments and resolving payment discrepancies
• Preparing regular reports on collection status and outstanding receivables
• Supporting billing processes, including issuing and sending invoices to clients

• Review and process incoming supplier invoices in line with current regulatory requirements, with a focus on complex and new invoice types
• Monitor workflows, manage related activities, investigate and clear open items

·Enter manually the cash application and enter missing receipts to Autolockbox file. ·Review and reconcile customer accounts for collection efforts ·Run the Netting on a weekly basis. ·Complete all the adjustments: applies & write off's. ·Clean up the customer ledgers. ·Make customers' phone calls...