Accounts Receivable Management
- Prepare and issue customer invoices, debit notes, and credit notes accurately and in a timely manner.
- Record and allocate incoming payments from customers into the accounting system.
- Monitor accounts receivable aging reports and follow up on overdue balances.
- Communicate with customers regarding billing discrepancies and payment issues.
- Collections & Reconciliation
- Perform regular customer account reconciliations to ensure accuracy of records.
- Ensure timely collection of outstanding invoices and escalate problematic accounts when necessary.
