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AMH Services Verified employer
Actively hiring · Posted 14d ago · JEV2609D0D72EEF60
Manage invoicing, collections, cash application, and customer accounts. Reconcile AR balances, payments, and outstanding receivables. Resolve billing discrepancies, payment issues, and customer queries. Prepare AR aging reports and support month-end closing. Coordinate with finance, sales, and customers to ensure timely collections.