Invoice Billing Create and send invoices statements and credit memos to clients Payment Processing Receive and record customer payments and perform daily cash management Account Reconciliation Regularly reconcile accounts to ensure accuracy and proper recording of transactions Collections Monitor accounts identify overdue payments and implement collection procedures Client Communication Address and resolve client queries regarding invoices and payments including billing discrepancies Reporting Prepare financial reports including aging reports detailing the status of accounts receivable Record Keeping Maintain accurate and detailed financial records and customer information Process Improvement Collaborate with other departments to streamline billing and collection processes Month-End Activities Assist with month-end closing processes including preparing journal entries and supporting financial reporting Job Type Full-time Pay 15 328 48 - 40 191 18 per month Perks Paid sick time Provident Fund Work from home Work Location In person