The Accounts Receivable Accountant will be responsible for the following:\r\nProcess invoices and credit memos in a timely manner.\r\nMonitor accounts to ensure timely payment and resolve overdue accounts.\r\nApply incoming payments accurately against outstanding invoices.\r\nCommunicate with customers to follow up on outstanding payments.\r\nPerform account reconciliations and resolve discrepancies.\r\nMaintain accurate customer records and document all interactions.\r\n\r\n

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TMGCT\r\n"