MoneySolver

• Respond promptly and professionally to client and field inquiries, ensuring a positive experience. • Research Accounts Receivable items and complete documentation to clear outstanding balances. • Ensure compliance with company billing policies, system standards, and protocols. • Monitor accounts to identify overdue payments and take action to resolve them. • Contact clients (debtors) to arrange payoff of outstanding obligations. • Notify Accounting of potential invoice write-offs so proper accruals can be recorded.

• Negotiate client tax resolutions and completing tax returns while acting as the main point of contact throughout the case • Work from home/office on an independent contracted basis • Case assignment is flexible and based on experience • Adhere to best practices, and work within the confines of all regulatory compliance standards.