Job Details

Manpower - - Responsibilities: Process customer payments, generate invoices, and apply payments to open account balances accurately; Reconcile customer accounts and investigate discrepancies in payments and invoices; Assist with collection activities for past-due accounts, including contacting customers and documenting communications; Conduct data quality assurance tasks within AR processes to ensure accuracy and identify process improvements; Generate AR reports, maintain organized records, and support internal and external audits as needed