- Oversee the invoicing process to ensure accuracy and timeliness.
- Monitor customer accounts for delayed payments and follow up on outstanding balances.
- Develop and implement effective credit and collection policies.
- Review aging reports and take proactive steps to reduce overdue receivables.
- Resolve billing disputes and discrepancies with customers.
- Collaborate with sales and customer service teams to ensure smooth billing operations.
- Prepare regular reports on AR status, cash flow, and collection performance.
- Ensure compliance with company policies and accounting standards.
- Support audits by providing required documentation and explanations.
Preferred candidate profile Bcom, Mcom candidates are preferred.