Employment Type: Full-Time
Experience: Experienced (1-2 years)
Responsibilities:
-Preparation of Invoices and submission of Invoices
-Follow up with customers for outstanding payments through calls, emails, and in-person visits
-Ensure timely collection of receivables in accordance with agreed credit terms
-Maintain accurate records of collections, outstanding balances, and customer communication
-Prepare daily, weekly, and monthly collection reports for management review
-Coordinate with the sales and finance teams regarding customer accounts and payment issues
-Resolve billing discrepancies and payment disputes professionally and promptly
-Ensure compliance with company policies, procedures, and ethical collection practices
-Support month-end and year-end closing by ensuring receivables are up to date
-Assist in improving collection processes to enhance cash flow