Key Responsibilities

• Monitor accounts to ensure timely payments

• Follow up on outstanding invoices and overdue accounts

• Reconcile accounts receivable ledger to ensure all payments are accounted for

• Investigate and resolve billing discrepancies

• Process and record incoming payments (checks, bank transfers, online payments)

• Maintain accurate financial records and documentation

• Assist with month-end and year-end closing processes

• Support audits by providing required documentation