Job Description

Role & responsibilities - Generate and issue accurate invoices to clients as per contract terms and timelines. Follow up with clients via email and phone for outstanding payments. Update and maintain customer records with payment status and communications. Tag and reconcile incoming payments to the appropriate accounts/invoices. Coordinate with internal teams (sales, customer service, etc.) to resolve billing issues or discrepancies. Prepare regular reports on accounts receivable status and aging. Assist with month-end closing and audit processes related to receivables. Ensure compliance with company policies and financial regulations.