Managing Invoices Specialist

Accounts Receivable SpecialistOur team is seeking a skilled Accounts Receivable Specialist to manage the efficiency and accuracy of invoicing processes for accounts with lowest complexity.The ideal candidate will identify and resolve issues regarding freight payment with customers, such as collections and variances.

They will build relationships with internal teams and external customers to address billing inquiries and complaints.Key Responsibilities : Invoicing Management : Ensure accurate and timely invoicing for assigned customers.Customer Relations : Build strong relationships with internal teams and external customers to address billing inquiries and complaints.Receivables Management : Direct customer payments to outstanding invoices and manage receivables through auditing, processing balance dues, and revenue adjustments.Documentation Verification : Investigate missing documentation to meet customer billing requirements.Outstanding Accounts Management : Reduce outstanding accounts receivables for assigned customers.Aging Reports : Set up automated aging reports to track invoice status.Auditing : Audit billed charges for validity.Process Improvement : Continuously improve processes and discuss action plans with internal teams.We require advanced English skills for this role.