Accounts Receivable Specialist managing billing and collections processes for Luzern eCommerce. Responsible for client communication and compliance with financial regulations in a hybrid work environment.
Responsibilities
Lead the monthly client billing process across the Luzern group of companies, ensuring invoices are issued in a timely, compliant and accurate manner.
Proactively manage and process collections, including timely follow-up with clients on overdue balances to ensure effective cash flow management.
Act as the main client liaison for billing and payment matters, maintaining strong relationships and ensuring clear, professional communication.
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