Accounting And Receivables Analyst
CurrentIn this position, I'm responsable for:. Participate in the collection process for all assigned clients via e-mails and phone calls.· Resolve issues with payment differences in a timely manner.· Respond to daily requests and emails, and address customers' complaints or concerns.· Make sure that any statements or reports are sent to clients on a timely basis.· Organize and reconcile disputed invoice claims and queries.· Communicate effectively with all levels of customers… Show more In this position, I'm responsable for:. Participate in the collection process for all assigned clients via e-mails and phone calls.· Resolve issues with payment differences in a timely manner.· Respond to daily requests and emails, and address customers' complaints or concerns.· Make sure that any statements or reports are sent to clients on a timely basis.· Organize and reconcile disputed invoice claims and queries.· Communicate effectively with all levels of customers to confirm payments of past dues and unresolved issues.· Coordinate the follow-up procedures on delinquent accounts. Negotiate payment arrangements.· Prepare credit files for the opening of accounts receivable.· Assists in special projects. Show less