- Maintain up-to-date billing system, generate and send out invoices
- Follow up on, collect payments and perform account reconciliations
- Maintain accounts receivable customer files and records
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Build a recovery process and initiate collection efforts
- Collect data and prepare monthly metrics and assist with month-end closing
- Other tasks assigned by CA.
Requirements :
- Bachelor Degree in any background.
- Experience working in the relevant role
- Good team player and responsible.