The admin will be responsible for managing incoming payments, properly tracking them in our systems, and ensuring that outstanding invoices are collected in a timely manner. This role plays a critical part in maintaining the financial health of the company.
Key Responsibilities:
- Generate and send invoices to customers
- Monitor accounts to identify outstanding debts
- Contact clients to follow up on overdue payments via email, phone or Whatsapp
- Process and reconcile customer payments
- Maintain accurate records of accounts receivable transactions
- Prepare and analyze aging reports
- Email customers monthly statement
- Resolve billing and payment discrepancies in collaboration with sales and customer service