Prepare and issue accurate sales invoices based on delivery receipts or sales orders Monitor and track customer account balances and payment status Communicate with clients regarding billing discrepancies, overdue accounts, and collection follow-ups Post payments, credit memos, and adjustments in the accounting system Reconcile A.
R.
ledger and prepare aging reports Coordinate with sales and logistics teams for account verification and delivery confirmations Maintain and organize accurate financial and customer records Assist in monthly and year-end closing processes Ensure compliance with internal controls and company policies Qualifications Bachelors degree in Accounting, Finance, or any related course 12 years experience in Accounts Receivable, Billing, or related functions Experience in a distribution, trading, or manufacturing is an advantage.
