Accounts Receivable Specialist (3-years contract)

Prepare and send accurate invoices to both individual online customers and corporate clients and process incoming customer payments and receipts via bank or payment gateway. Maintain customer accounts, update the accounts receivable ledger, and ensure records are accurate and up-to-date. Monitor accounts receivable aging reports, follow up with customers on overdue payments, and resolve billing issues or discrepancies. Prepare monthly mile redemption report and bill holding company for the tota…