Description

Key Responsibilities:

Generate and issue customer invoices and account statements.
Monitor accounts to identify outstanding debts and ensure timely payments.
Conduct collection activities via phone, email, or written communication.
Reconcile customer accounts and resolve discrepancies or disputes.
Maintain accurate records of all accounts receivable transactions.
Process incoming payments (bank transfers, checks, etc.) and apply them to the correct accounts.
Prepare regular aging reports and highlight overdue accounts to management.
Collaborate with the sales and customer service teams to resolve billing issues.
Assist with month-end and year-end closing processes.
Ensure compliance with internal accounting policies and procedures.

Minimum Qualification: