Work from Office
Full Time
Manage customer invoicing and ensure timely and accurate billing. Monitor accounts to identify outstanding debts and follow up for payments. Reconcile customer accounts, resolve discrepancies, and issue credit notes if needed. Coordinate with the sales and operations teams to validate billing inputs. Prepare AR aging reports and highlight overdue accounts for follow-up action. Maintain accurate records of all receivables, collections, and adjustments. Support month-end and year-end closing activities. Assist in audits and ensure compliance with internal controls and company policies. Respond to customer inquiries and provide support.
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