Managing incoming payments and updating accounts accordingly
Reconciling daily, monthly, and yearly transactions
Resolving customer inquiries and disputes in a timely manner
Contact clients as needed to ensure payment of outstanding invoices
Namizədə tələblər
Bachelors degree in accounting, finance or other related field 3+ years of experience in Accounts Receivable Proficiency in 1C software and Microsoft Office Strong attention to detail and problem-solving skills Working knowledge of Excel Excellent organizational skills and attention to detail
Bizi izləməyi unutma
