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Prepare and issue customer invoices accurately and on time.
Monitor and follow up on outstanding payments.
Record receipts and update AR records in the accounting system.
Reconcile customer accounts and resolve billing discrepancies.
Prepare AR ageing reports.
Liaise with customers regarding billing and payment matters.
Assist in month-end closing related to AR.
Ensure compliance with company policies and internal controls.
Oversee and manage the Accounts Receivable function.
Review and approve customer invoicing and collections.
Ensure timely collection of receivables and healthy cash flow.
Monitor AR ageing and take action on overdue accounts.
Develop and implement credit control policies.
Handle complex customer disputes and negotiations.
Supervise and guide AR team members.
Prepare AR reports and analysis for Management.
Coordinate with auditors and ensure compliance with accounting standards.