- Manage and maintain accurate records of customer payments, invoices, and outstanding balances.
- Analyze and resolve billing discrepancies and payment issues efficiently.
- Develop and implement effective strategies to improve cash flow and reduce bad debts.
- Collaborate with the sales team to identify and address potential credit risks.
- Prepare and review financial reports to ensure compliance with company policies.
- Provide exceptional customer service by responding promptly to inquiries and resolving complaints.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.