- Manage the full accounts receivable lifecycle, including billing, receipting, collections, and reconciliations
- Monitor outstanding accounts and follow up overdue balances
- Maintain accurate debtor records and notes including resolving discrepancies and respond to customer inquiries regarding invoices and payments
- Administer customer onboarding, including completing vendor forms
- Liaise with customers and internal stakeholders professionally and empathetically
- Assist with broader finance tasks during peak periods
- Assist with ad hoc projects and ongoing process improvement
Microsoft Excel