Accounts Receivable
CurrentCollaborated with the sales and customer service teams to resolve billing discrepancies and ensure accurate and timely invoicing.• Utilized accounting software (Netsuite-Payference-Salesforce) to streamline the invoicing and payment processes.• Apply payments to the appropriate customer accounts in the accounting system.• Reconcile payments received with the corresponding invoices.• Monitor and follow up on overdue accounts.• Communicate with customers to resolve payment issues.