Job Description

Prepare and issue accurate customer invoices in a timely manner
Monitor outstanding balances and follow up on overdue payments
Manage customer credit limits and escalate payment risks where necessary
Match and post incoming payments against invoices, resolving discrepancies promptly
Reconcile the accounts receivable ledger against the general ledger monthly
Prepare AR aging reports and collection performance summaries for management
Maintain accurate customer account records, including issuing credit/debit notes
Liaise with sales, logistics, and finance teams to ensure billing accuracy
Support month-end closing and assist with audit requirements