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AR - Callers
Annexmed
posted 5mon ago
Job Description
- Contact clients and stakeholders to follow up on outstanding payments.
- Provide information and support to clients regarding accounts receivable.
- Maintain accurate records of client interactions and payment status.
- Collaborate with accounts receivable team to resolve payment issues.
- Ensure compliance with accounts receivable regulations and company policies.
- Prepare and present accounts receivable reports to management.
- Resolve any issues or disputes related to accounts receivable.
Employment Type: Full Time, Permanent
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