Job Description

**Change the world. Love your job.**



**About the job:**



- Process accounts and incoming payments in compliance with financial policies and procedures (i.e. within 2 work days).



- Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.



- Facilitate payment of invoices due by sending reminders and contacting clients per the organization’s escalation strategy and timeline.



- Drive for collections, and coordinate support from appropriate teams to resolve payment disputes.



- Reconcile the accounts receivable ledger to ensure that all payments are accounted for, are properly posted, and remittances are appropriately archived.



- Generate financial statements and reports detailing accounts receivable status.



- Maintain engagement with customer portals for invoice ...

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