Monitor accounts payable and receivable, implementing effective collection strategies to ensure timely client payments.
Maintain accurate and up-to-date client records on billing activities, outstanding payments and collections progress for management review.
Collaborate with cross-functional teams, including finance, sales and customer support, to resolve any account-related issues and enhance customer satisfaction.
Manage the day to day financial and accounting operations
Preparing payment instructions and vouchers and issuing invoices, updating the schedule/records, and handling Account Payable (AP), and Account Receivable (AR).
Ensure compliance with accounting, tax, and other regulatory requirements
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