Roles & Responsibilities :
Key Accountabilities : -
- Process invoices and credit notes accurately and efficiently.
- Receive and record incoming payments promptly.
- Reconcile bank accounts and credit cards regularly.
- Monitor accounts receivable aging reports and follow up on overdue payments.
- Resolve billing discrepancies and ensure accurate records.
- Analyze accounts receivable data to identify trends and areas for improvement.
- Implement strategies to improve cash flow and reduce outstanding receivables.
- Mentor and guide the accounts receivable team.
- Ensure compliance with company policies and procedures.
- Provide information and guidance to internal customers.
- Maintain and update record databases.
- Prepare monthly billing and revenue summaries.
- Conduct month-end reconciliation of accounts receivable
Skills Required
Accounts Receivable, Process Invoices