Detail-oriented billing and accounts receivable professional with a strong track record of ensuring accurate invoicing, timely collections, and process compliance. Known for maintaining clean accounts, resolving discrepancies efficiently, and collaborating with internal and external stakeholders to support smooth financial operations.
Experience: 5 - 10 years
Experience: 10+ years
Experience: 10+ years
Experience: 10+ years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 1 - 2 years
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