LevelUp - WordPress Technical Support & Outsourcing

Accounts Receivable

• Enter invoices into the client’s system with high accuracy.
• Investigate and resolve discrepancies where balances do not match.
• Perform basic General Ledger (GL) verification to ensure accounting integrity.
• Review geo-details (client’s name, address, contact details) for accuracy, similar to a data entry role.
• Conduct collection outreach to clients via email.
• Respond promptly and professionally to all A/R inquiries.

Accounts Receivable Specialist

• Responsible for managing the timely and accurate collection of payments
• Maintaining customer accounts and ensuring the integrity of financial records
• Involves processing invoices, posting cash receipts, and reconciling discrepancies
• Proactively follow up on outstanding invoices
• Resolve billing inquiries and develop strong client relationships to facilitate prompt payment
• Collaborate with the sales section to resolve client billing issues
• Assist with month-end closing procedures
• Develop a recovery system and initiate collection efforts

Accounts Receivable Specialist

Accounts Receivable Specialist, PTE