Job descriptionFollow up on all receivable balancesPrepare monthly billing reports for the managementCoordinate with Accounting on accounts receivableMaintain coordination with customer collections processes, collaborate with sales and team so as to ensure smooth collections from clientEnsure that payment received for all services is allocated properlyPrepare and deliver all reports as directedDaily dashboard making presentations for reviewing on daily and monthly basisSend the invoice to customers for goods sold or services rendered and if the buyer makes changes to the proforma invoice, make the edits and send the customer the final invoice. Generate final invoices according to the client's accounting system.Monitor customers’ accounts by maintaining spreadsheets and files and tracking the status of invoicesCollege degree in accounting / finance / business management preferred.