As an Accounts Specialist, I manage the full accounts receivable cycle, ensuring timely payment collection and maintaining accurate financial records. My responsibilities include preparing and issuing invoices, processing customer refunds, reconciling accounts, and resolving billing discrepancies. I work closely with internal teams and clients to support efficient financial operations and foster strong, professional relationships.
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: Less than 6 months
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