Full-Time Remote Account Receivable Representative

• Invoice Management: Prepare, issue, and track accurate invoices for clients.
• Payment Oversight: Monitor and manage incoming payments, ensuring proper allocation and reconciliation.
• Collections: Proactively follow up on overdue accounts and collaborate with clients to resolve payment delays.
• Account Reconciliation: Regularly reconcile accounts receivable ledgers to ensure accuracy and compliance.
• Reporting: Generate detailed financial reports, highlighting key metrics and trends.
• Client Communication: Serve as the main point of contact for customer inquiries related to billing and payments.
• Process Improvement: Identify opportunities to streamline accounts receivable processes and implement best practices.

• Experience in accounts receivable or a related field is preferred, but not mandatory. Training and support will be provided.
• Basic proficiency with accounting software and Microsoft Excel is a plus.
• Strong verbal and written communication skills to interact effectively with clients and teams.
• Exceptional attention to detail and accuracy in financial records.
• Ability to resolve billing issues and customer concerns efficiently.
• Comfortable working independently in a remote and multicultural environment.

• Flexible work-from-home opportunity accessible to a global audience.
• A diverse and inclusive workplace that values collaboration and individuality.
• Competitive compensation and potential for future growth within the company.

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