Financial Collections Expert
1 week ago
Accountabilities
• Invoicing: Develop and implement processes to ensure timely and accurate invoicing, utilizing internal controls and procedures as necessary.
• Payment Processing: Process customer payments promptly, maintain accurate records, and ensure timely reconciliation of daily cash receipts and bank deposits.
• Collections: Analyze accounts receivable aging reports, initiate follow-up communications with customers, negotiate payment plans, and resolve billing disputes fairly and efficiently.
Compensation Package
The estimated annual salary range for this position is between $55,000 and $85,000 based on your qualifications.
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