Conduct regular follow-ups with clients for timely payments through emails and telephonic communication.
Maintain solid relationships with clients to ensure smooth and consistent collections.
Monitor, track, and reconcile invoices to ensure accuracy and timely processing.
Handle LR (Lorry Receipt) tracking and maintain proper documentation for logistics and dispatch records.
Coordinate with internal teams (sales, accounts, logistics) to resolve discrepancies related to billing or payments.
Prepare periodic reports on outstanding receivables, payment status, and collection performance.
Escalate overdue accounts and recommend appropriate actions when necessary.
Well-spoken in English with skilled communication etiquette.