About the Role
**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 or remittance download/upload.
- Efficient review of line of credit req...
**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 or remittance download/upload.
- Efficient review of line of credit req...
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