Position Responsibilities:

• Handle daily accounts receivable operations, including invoice issuance and payment posting.
• Monitor customer ageing and follow up on overdue payments.
• Perform customer account reconciliations and resolve discrepancies.
• Prepare AR ageing reports, statements of account, and collection reports
• Liaise with customers and internal departments on billing and payment matters.
• Assist in financial reporting, audit, and tax matters.
• Perform other related ad-hoc duties as assigned.