AGGCON

Job Summary: Responsible for managing customer invoicing, collections, and payment reconciliation to ensure timely cash flow and accurate financial records. Key Responsibilities: Prepare and issue invoices to customers. Track payments and follow up on overdue accounts. Record and reconcile customer receipts. Resolve billing discrepancies with clients and internal teams. Maintain AR aging reports and support month-end closing. Requirements: Bachelor’s degree in Accounting/Finance (preferred). 1–3 years of experience in Accounts Receivable or finance. Proficiency in MS Excel and accounting software. Strong communication and attention to detail.