About the Role
Responsible for managing the company’s accounts receivable activities, ensuring accurate invoicing, timely collection of outstanding amounts, proper reconciliation of customer accounts, and effective follow-up on overdue balances.
Prepare and issue customer invoices, debit notes, and credit notes accurately and on time.
Monitor customer accounts and maintain accurate AR aging reports.
outstanding and overdue payments
Key Responsibilities
- Coordinate with Sales, Operations, and other departments to resolve billing and payment issues.
- customer account reconciliations
- Record and allocate customer payments against outstanding invoices.
- collection and outstanding reports
How to Apply
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