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Generate and send accurate customer invoices based on contracts, purchase orders, and services delivered. ;Monitor accounts for non-payment and delayed payment, and follow up with clients regularly. ;Process incoming payments (check, wire transfers, ACH) and post them accurately in the accounting system. ;Perform customer account reconciliations and resolve billing discrepancies or disputes. ;Maintain up-to-date customer records and ensure proper documentation of AR transactions. ;Prepare aging…
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