About this role
Responsibilities
- Monitor and manage all incoming payments from customers.
- Perform daily banking to ensure payment received allocated correctly
- Send statements and payment reminders to customers
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Follow up on overdue invoices and liaise with clients regarding payment issues.
- Maintain accurate records of customer accounts and financial transactions.
- Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies.
Support audits and compliance requirements by providing necessary documentation