Handled invoicing, payment processing, account reconciliation, and collection of outstanding balances while resolving billing issues and maintaining accurate customer account records.
Experience: 2 - 5 years
Results-driven Accounts Receivable professional with 2+ years of experience in the leasing industry, managing high-volume customer accounts, supporting collections, reducing overdue receivables, and maintaining strong customer relationships.
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Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".
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