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Job Description

Job Description

Invoicing & Billing: Oversee the accurate and timely generation of invoices and billing statements,
Collections & Credit: Conduct credit checks, review aging reports, and manage complex collection efforts for delinquent accounts,
Reconciliation & Reporting: Reconcile accounts receivable ledgers, track cash applications, and prepare periodic cash flow and forecasting reports.

Dispute Resolution: Collaborate with customer service and sales teams to investigate and resolve billing discrepancies or client.

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