- Generate and verify customer invoices as per company policies.
- Record and allocate customer payments accurately in the accounting system.
- Monitor customer outstanding balances and ageing reports.
- Follow up with customers for timely payment collection.
- Resolve invoice and payment discrepancies by coordinating with internal departments.
- Perform customer account reconciliations regularly.
- Prepare AR ageing, collection, and outstanding MIS reports.
- Maintain proper documentation for audit and compliance purposes.
- Ensure adherence to accounting standards and internal control procedures.
- Support month-end and year-end closing activities related to receivables.