Responsibilities 

• Process and monitor incoming payments in compliance with financial policies and procedures
• Reconcile customer accounts and resolve payment discrepancies
• Prepare and issue invoices, statements, and receipts
• Maintain accurate records of all accounts receivable transactions
• Follow up on overdue accounts and manage collections efficiently
• Assist with month-end closing and reporting
• Prepare regular reports on receivables and aging analysis.
• Liaise with customers and internal departments regarding billing and collection matters.