Billing analyst: Liaise with the organisation's sales teams to carry out timely invoicing of customers.
Cash applications analyst: Ensure the prompt and accurate allocation of invoice payments to the relevant departments and functions.
Collections and disputes analyst: Collect overdue payments and resolve payment issues highlighted by customers.
Accounts receivable manager: Coordinate the team to ensure customer payments are handled efficiently.Their main duties include:
Tracking incoming payments
Recording and reconciling all incoming financial transactions received
Issuing invoices and receipts to clients for money receive
Resolving outstanding payments and sending collection statements
Updating account information and records of clients
Job Type: Full-time
Pay: 24,420.00-30,170.86 per year
Schedule:
Monday to Friday
Work Location: In person
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