High growth role!!!!!
Email me at firstname.lastname@example.org
- Monitor the Outlook Billing Department Inbox. Respond to emails in a timely manner.
- Update client database with important changes and updates.
- Maintain and analyze accurate Aging Report and provide analysis to VP-Finance
- Create and monitor collection plan to collect past due invoices.
- Process incoming payments.
- Send monthly billing to clients. Prepare and file billing documents for clients.
- Receives payments and posts amounts paid to customer accounts.
- Locates and monitors overdue accounts, using computers and a variety of automated systems.
- Locates and notifies customers of delinquent accounts by email or telephone