I worked as an Accounts Receivable (AR) Specialist for 22 months in Chugh, LLP. I handle the AR and billings for Litigation accounts. I prepare invoices and statement of accounts of clients. I do collection on clients with unpaid balance diligently. I do credit and debit adjustments approved by Team Leads. I do the annual fee rate increase of timekeepers. I create accounts on the system for each client.
Experience: 1 - 2 years
I communicate with clients to guarantee the accuracy of accounts receivables. I also prepare and send invoices and SOA to clients for billing.
Experience: 1 - 2 years
I create and send out invoices to clients. I also check the accuracy of information on the final billing.
Experience: 1 - 2 years
I do collection efforts and client follow-ups.
Experience: 1 - 2 years
I review invoices to catch if there's discrepancy or errors. I am a problem-solver, analytical, and have excellent technical skills.
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