Ensure the efficient management of accounts receivable, including invoicing, collection and cash application application activities and the timely management of all accounts receivable components. To maintain and monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately disputes. Financial Reporting: Prepare reports for management review. Conduct variance analysis and provide to safeguard company assets and prevent fraud. Assist in external audits as needed. Process Improvement:
received/collected, finalized, posted and filed timeously Assist with other tasks, duties and Responsibilities within department if/and when required Posses Ability to manage multiple tasks & prioritize workload. Possess