The ideal candidate will have a strong background in managing accounts receivables, with a preference for those who have previously worked with a factor.


  1. Account Reconciliation:
  2. Manage and reconcile accounts receivable ledger to ensure accuracy.
  3. Investigate and resolve discrepancies or issues related to billing and payments.
  4. Invoicing and Collections:
  5. Generate and send out invoices to clients promptly and accurately.
  6. Monitor overdue accounts and initiate collection efforts to secure timely payments.
  7. Factor Interaction:
  8. Coordinate with a factor, if applicable, to optimize the accounts receivable process.
  9. Provide necessary documentation and information required by the factor.