[Vih-220] | Accounts Receivable Esp

The mission of Accounts Receivable (AR) is to manage and optimize the process of receiving payments for goods or services offered by a company.Role and ResponsibilitiesInvoicing: Generate and send invoices to customers promptly, and ensure invoices are accurate and reflect agreed-upon terms.Payment Collection: Track incoming payments and ensure they are applied correctly and follow up on overdue payments through reminders and communication with customers.Account Reconciliation: Regularly reconcile customer accounts to ensure all payments are accounted for and discrepancies are resolved, and address and resolve any discrepancies or issues with customer accounts.Reporting: Prepare regular reports on accounts receivable status, including aging reports, collection metrics, and outstanding balances, and provide insights and data to support financial planning and analysis.Skill Requirements/PreferencesMin. 1 year of experience in roles related to AR.Education RequirementsTraining related to finance, or professional experience that supports experience in the sector.
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