About the Role
Manage the end-to-end Accounts Receivable process to support healthy cash flow.
Prepare, issue, and distribute customer invoices accurately and on time.
Record customer payments and reconcile accounts to ensure accurate financial records.
Monitor outstanding receivables and follow up on overdue payments.
Investigate and resolve billing discrepancies and customer account issues.
Respond to customer inquiries regarding invoices, payments, and account balances.
Collaborate with internal teams to resolve billing and payment-related matters.
Prepare Accounts Receivable reports, aging analyses, and other management reports.
Maintain accurate documentation and support internal and external audit requirements.
Ensure compliance with company policies, financial controls, and accounting procedures.
Identify opportunities to improve Accounts Receivable processes and operational efficiency.
Perform other Accounts Receivable and finance-related duties as assigned
Hayleys