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Invoicing:
- Process and send 30-50 invoices daily to customers.
- Verify signed packing slips against documents in Infor Visual ERP system.
- Generate and send invoices via email.
Cash Application:
- Apply customer payments to outstanding invoices.
- Identify and escalate payment discrepancies.
- Resolve cash application issues with support from AR team.
Collections:
- Send templated collection reminder emails and follow-ups.
- Track and manage collection tasks assigned by AR team.
- Maintain organized records of collection activities.
Our Client
Our client is a growing US-based manufacturing organization operating multiple production facilities nationwide. The company focuses on operational excellence and financial accuracy with a lean and decentralized finance structure.