About this role
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
Accounts Receivable Management
• Raise and issue customer invoices accurately and in a timely manner • Apply customer payments and allocate receipts correctly • Maintain and update accounts receivable ledgers • Monitor outstanding balances and follow up on overdue accounts Collections & Credit Control
• Contact customers regarding overdue payments via email and phone • Resolve invoice disputes and payment discrepancies efficiently • Work with sales and customer service teams to address payment issues • Assist in setting up and reviewing customer credit limits Reconciliation & Reporting
• Perform regular customer account reconciliations • Prepare weekly and monthly aged receivables reports • Support month end and year end closing processes • Assist auditors with AR related documentation
Join the A-Team and experience the A-Life!