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Job Description
- Maintain an up-to-date billing system
- He reviews the daily sales invoices, enters them into the program
- He settles sales representative accounts
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection, and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments delayed Payments and other irregularities
- Research and resolve payment discrepancies
- Generate age analysis
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
Job Requirements
- 2+ years of experience
- FMCG background