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Job Description
- Manage and maintain detailed records of all receivable transactions, including invoices, statements, and customer correspondence.
- Prepare, verify, and process invoices for goods or services provided to clients.
- Follow up on, collection, and allocate payments received.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Support in investigating and resolve customer queries.
- Generate age analysis reports to review outstanding accounts.
- Perform account reconciliations, adjusting entries, and generate financial reports for management review.
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
- Participate in credit control activities and decision making.
- Executing any other tasks requested by his direct managers.
Job Requirements
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