Manage the accounts receivable process including invoicing, collections, and application of payments as per the instructions from the customer - Create and send invoices/ debit note and credit note to customers in a timely manner
Follow up on overdue accounts and work with customers to resolve payment issues -
Apply cash/ bank receipts to customer accounts and reconcile discrepancies -
Prepare and maintain accurate and up-to-date accounts receivable aging reports - Assist with month-end closing and financial reporting processes
Collaborate within team and other departments like warehouse and sales to resolve customer billing and payment inquiries
