Remote Customer Support Representative

Invoice Management: Prepare, issue, and track accurate invoices for clients. Payment Oversight: Monitor and manage incoming payments, ensuring proper allocation and reconciliation. Collections: Proactively follow up on overdue accounts and collaborate with clients to resolve payment delays. Account Reconciliation: Regularly reconcile accounts receivable ledgers to ensure accuracy and compliance. Reporting: Generate detailed financial reports, highlighting key metrics and trends. Client Communication: Serve as the main point of contact for customer inquiries related to billing and payments.