Key Responsibilities
- Generate and issue customer invoices.
- Monitor accounts receivable and follow up on outstanding payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Record incoming payments and maintain accurate financial records.
- Coordinate with the sales and operations teams regarding customer payments.
- Prepare aging reports and collection status reports.
- Maintain proper documentation of invoices, receipts, and payment records.
- Ensure compliance with company policies and accounting standards.
- Assist during audits and month-end closing activities.