Generate and send invoices to customers accurately and promptly.
Monitor and record customer payments and ensure they align with invoice terms.
Contact customers to follow up on overdue payments and arrange settlements.
Reconcile incoming payments with accounts receivable records.
Maintain aging reports to track outstanding balances and prioritize collections.
Assess creditworthiness of new customers and recommend credit limits.
Resolve billing disputes and discrepancies promptly and professionally.
Identify and manage accounts that may become uncollectible.
These are referential prices based on the average cost of hiring a receivable specialist .
Accounts Receivable Specialists are responsible for overseeing the processes related to tracking and collecting payments from customers or clients.
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