v Invoice Generation:

Prepare and send out invoices to customers.

v Payment Collection:

Monitor and follow up on outstanding payments, ensuring timely collection.

v Account Reconciliation:

Reconcile customer accounts and resolve any discrepancies.

v Reporting:

Generate and analyse accounts receivable reports and assist with month-end closing.

v Customer Relations:

Maintain positive relationships with customers and address any billing issues or disputes.

v Compliance:

Ensure compliance with company policies and procedures, as well as relevant laws and regulations.

v Record Keeping:

Maintain accurate and up-to-date records of all receivables and transactions