Accountanting Receivable Specialist

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.

Responsibilities

• Collection to customers in USA and Canada while maintaining positive customer relationship
  Execute credit control activities, including monitoring customer payment behaviour
• Monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances.
• Manage of portals of clients
  Perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances
• Investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts
• Create and present reports on collection to management
• Contact clients via phone, e-mail to inform them delays in paymen...