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Assist with invoice processing and ensure customer payments are applied accurately and in a timely manner according to company procedures.
Track and monitor incoming payments and update customer account records within the accounting system.
Support the preparation and distribution of routine customer account statements.
Respond to basic customer and internal inquiries regarding payment status, invoice details, and supporting documentation, escalating issues when appropriate.
Assist with scanning, filing, and organizing financial documents and correspondence to maintain accurate records.
Perform routine reconciliations of customer accounts and transactions, identifying and flagging discrepancies for review by senior staff.
Learn and support internal Accounts Receivable processes and systems through hands-on training and cross-functional collaboration.
Perform other related duties as assigned in support of the accounting and finance team
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