Job Summary
You will manage accounts receivable tasks including generating invoices, monitoring payments, reconciling accounts, preparing aging reports, and liaising with customers to resolve billing inquiries, supporting month-end closing and audit activities.
Responsibilities
- Generate and issue invoices, debit notes, and credit notes accurately and on time to ensure proper billing
- Monitor customer accounts and follow up on outstanding payments to maintain cash flow
- Maintain accurate records of accounts receivable transactions for financial integrity
- Reconcile customer payments against invoices and investigate discrepancies to resolve issues
- Prepare aging reports and provide regular updates on overdue accounts to support collections
- Liaise with customers regarding billing inquiries and payment issues to ensure clear communication
- Process receipts and update accounting records promptly to reflect current balances
- Assist in month-end closing activities related to accounts receivable to ensure accurate financial reporting
- Maintain proper filing and documentation of financial records for audit readiness
- Support audits by providing required accounts receivable documentation to auditors
- Coordinate with sales and operations teams to resolve billing-related matters efficiently
- Perform other administrative and finance-related duties as assigned to support team operations
Preferred competencies and qualifications
- Proficient in Microsoft Office applications, especially Excel and Word, to manage financial data effectively
- Able to use online applications such as Dropbox, Gmail, Google Drive, CamScanner, and PDF tools to facilitate document management
- Communicate clearly and collaborate effectively with internal teams and customers
- Demonstrate strong attention to detail and accuracy in financial recordkeeping
- Work independently and manage time to meet deadlines consistently