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collections.\n\nEmbrace an AI-friendly mindset and demonstrate a willingness to learn quickly and successfully integrate new automation tools into daily workflows.\n\nMonitor aging reports and provide regular updates to Finance Leadership on collection status and potential bad debt risks.\n\nIdentify and resolve billing discrepancies or customer issues that may be delaying payment by collaborating closely with Sales, Renewals, and Operations.\n\nEnsure all collection activities and customer interactions are accurately recorded in the ERP/CRM systems (NetSuite, Salesforce).\n\nPost daily customer payments by recording cash, checks, and credit card transactions.\n\nUse basic knowledge of contracts to understand customer payment terms and identify any account inconsistencies.\n\nEffectively communicate with the Sales, Operations, and Finance teams.\n\nParticipating in Governance calls and handling ad hoc projects as assigned\n\nRequired Skills:\nBachelor’s degree in accounting/finance or 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