Accounts Payable/Receivable
Specialists in accounts payable and receivable to optimize your cash flow. They handle invoicing, follow up on outstanding payments, and manage vendor bills, ensuring your financial operations run smoothly and efficiently. Their meticulous approach helps reduce bad debt, improve collection times, and maintain strong relationships with both customers and suppliers.
Key Responsibilities
- Processing and verifying invoices and purchase orders.
- Tracking and resolving payment discrepancies.
- Generating and sending out invoices to customers.
- Following up on, collecting, and allocating payments.
- Monitoring account details for non-payments, delayed payments, and other irregularities.