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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
Accounts Receivable Management
- Generate and issue invoices to customers accurately and on time
- Monitor customer accounts for outstanding balances
- Record incoming payments (cash, checks, bank transfers, e-wallets, etc.)
- Reconcile AR ledger to ensure all payments are properly posted
Collections & Follow-ups
- Follow up on overdue accounts via email, phone, or formal notices
- Coordinate with sales and clients to resolve billing discrepancies
- Maintain updated aging reports and escalate high-risk accounts
Reporting & Documentation
- Prepare AR aging reports and collection summaries
- Maintain organized and updated records of invoices and payments
- Assist in month-end closing activities related to receivables
Customer Coordination
- Respond to customer inquiries regarding billing and pa...