Accounts Receivable Specialist - Ciudad de México
hace 2 días

Job summary
The A/R Specialist is responsible for the timely and accurate collection of outstanding invoices contributing directly to the company's financial health. This role works closely with customers and internal teams to drive clear measurable results in collections and cash flow.This role involves preparing sending accurate timely customer statements recording applying payments to customer accounts following up on overdue invoices resolving payment disputes supporting applying the collections approach recommended by management researching resolving billing disputes short payments unapplied cash identifying high-risk accounts escalating when appropriate maintaining accurate customer credit records ERP/collections systems strengthening customer relationships protecting company interests ensuring invoices reflect negotiated payment terms comply with financial policies resolving billing discrepancies efficiently professionally.
Descripción del trabajo
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