Cluster Ar Clerk

Feladatok: - Invoice Preparation: Create and send invoices to clients according to company policies, ensuring accuracy and timely approval by management or clients- Payment Processing: Monitor and process incoming payments, post receipts, and reconcile the accounts receivable ledger- Collections and Customer Communication: Follow up on overdue accounts, resolve discrepancies, and maintain positive relationships with customers to secure timely payments- Reporting and Documentation: Generate reports on accounts receivable, including aging reports, collection rates, and cash flow metrics. Support audits by providing necessary documentation- Compliance and Internal Controls: Ensure adherence to company financial policies, internal controls, and relevant regulations Elvárások: - Invoice Preparation: Create and send invoices to clients according to company policies, ensuring accuracy and timely approval by management or clients- Payment Processing: Monitor and process incoming payments, post receipts, and reconcile the accounts receivable ledger- Collections and Customer Communication: Follow up on overdue accounts, resolve discrepancies, and maintain positive relationships with customers to secure timely payments- Reporting and Documentation: Generate reports on accounts receivable, including aging reports, collection rates, and cash flow metrics. Support audits by providing necessary documentation- Compliance and Internal Controls: Ensure adherence to company financial policies, internal controls, and relevant regulationsSzállodaipar

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