Fix Network Accounts Receivable Administrator

Enhance Fix Network’s financial operations as an Accounts Receivable Administrator. This role is pivotal in managing invoices, processing payments, and optimizing customer account functions in a supportive team atmosphere.

At Fix Network, you’ll be an essential part of the accounts receivable team, ensuring timely invoicing and accurate account management. The Administrator will facilitate billing, respond to customer inquiries, and support collections processes, contributing significantly to our international growth.

Key Responsibilities:

• Generate invoices and distribute them per company policy

• Reconcile account discrepancies and maintain records

• Initiate follow-ups on overdue customer accounts

• Liaise with franchise partners regarding billing issues

• Assist in month-end and year-end closing tasks

Requirements:

• Background in Accounting, Finance, or similar field

• 1–3 years of related accounts receivable experience

• Familiarity with ERP/accounting systems like SAP

• Strong organizational skills and attention to detail

• Commitment to customer service and internal communication

Join Fix Network to enhance your career in accounts receivable while supporting our growth and customer satisfaction.
#J-18808-Ljbffr