Manage and monitor customer accounts and outstanding receivables. Prepare and issue invoices to customers accurately and on time. Follow up with customers regarding pending payments. Record and reconcile customer payments and transactions.
Maintain accurate accounts receivable records and documentation. Prepare aging reports and monitor overdue invoices. Coordinate with the sales and accounts teams to resolve billing and payment issues. Handle customer queries related to invoices, payments, and account balances.
Assist with monthly closing and prepare required reports. Ensure proper filing and maintenance of financial documents.