Job Description

Job Responsibilities:

  • Prepare and issue invoices, debit notes, credit notes, and billing documents accurately
  • Monitor customer payments and update payment records in the system
  • Follow up on overdue payments and outstanding accounts
  • Reconcile customer accounts and resolve billing discrepancies
  • Maintain proper filing and documentation for finance records
  • Assist in preparing monthly account receivable reports and aging reports
  • Coordinate with internal departments and custom...

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