Job description
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Accounts Receivable Management Raise and issue customer invoices accurately and in a timely manner Apply customer payments and allocate receipts correctly Maintain and update accounts receivable ledgers Monitor outstanding balances and follow up on overdue accounts Collections & Credit Control Contact customers regarding overdue payments via email and phone Resolve invoice disputes and payment discrepancies efficiently Work with sales and customer service teams to address payment issues Assist in setting up and reviewing customer credit limits Reconciliation & Reporting Perform regular customer account reconciliations Prepare weekly and monthly aged receivables reports Support month end and year end closing processes Assist auditors with AR related documentation Join the A-Team and experience the A-Life!