Accounting Specialist
Olmazor, Toshkent, Uzbekistan
Discussed during interview
Audio intro required
Experience:No experience
Work Type:Onsite
Shift:Main
Gender:Any
Company Info
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Responsibilities
- •wn accounts receivable: monitor aging, prioritize overdue accounts, and drive collections
- •Call and message clients about overdue balances and follow through until payment is received
- •Keep accurate records of all billing and collection activity in the company’s billing system
Required Skills
wn accounts receivable: monitor aging, prioritize overdue accounts, and drive collectionsCall and message clients about overdue balances and follow through until payment is receivedKeep accurate records of all billing and collection activity in the company’s billing system
Required Languages
English