... purchase orders or contracts Prepare payment vouchers or electronic payments for approved invoices Verify expense ... regarding billing inquiries, discrepancies, and payment status Accounts Receivable Accurate accounting ...
... investigating and resolving past due payments or payment discrepancies Maintaining explanations for aging ... invoice Improving customer invoicing and payment cycles by collaborating with Clients ...
... and understanding reasons for non-payment through calls and emails. Handle ... requested. Assist in clarifying ambiguous payments and assess customer accounts and payments. Liaise with management to create ...
... and understanding reasons for non-payment through calls and emails.Handle ... requested.Assist in clarifying ambiguous payments and assess customer accounts and payments.Liaise with management to create ...
... with purchase orders or contractsPrepare payment vouchers or electronic payments for approved invoicesVerify expense reports ... regarding billing inquiries, discrepancies, and payment statusAccounts ReceivableAccurate accounting and reporting ...
... clients. Investigate and respond to payment-related issues or inquiries. Identify ... and release blocked invoices for payment when appropriate. Requirements: +2 years ...
... learnResponsibilities: Contacting clients regarding overdue payments (phone, email) Resolving payment issues Initiating overpayment refunds Updating ...
... emails to inquire about overdue payments Investigating and resolving payments that have not been applied ...
... items Develop, negotiate, and implement payment solutions with clients Evaluate credit ...
... in domestic and global currency payment processing Managing audit requirement and ...