JOB DESCRIPTION

• Monitor and manage accounts receivable to ensure timely collection of payments.
• Prepare and issue accurate invoices to clients.
• Reconcile customer accounts and resolve discrepancies promptly.
• Communicate effectively with clients regarding outstanding balances.
• Maintain accurate financial records and update internal systems.
• Support the accounting and finance department with ad hoc tasks as required.
• Ensure compliance with company policies and financial regulations.
• Collaborate with internal teams to improve credit control processes.

Please refer the Job description for details