The ideal candidate will have a strong background in managing accounts receivables, with a preference for those who have previously worked with a factor.
Responsibilities:
- Account Reconciliation:
- Manage and reconcile accounts receivable ledger to ensure accuracy.
- Investigate and resolve discrepancies or issues related to billing and payments.
- Invoicing and Collections:
- Generate and send out invoices to clients promptly and accurately.
- Monitor overdue accounts and initiate collection efforts to secure timely payments.
- Factor Interaction:
- Coordinate with a factor, if applicable, to optimize the accounts receivable process.
- Provide necessary documentation and information required by the factor.