Key Responsibilities:

• Invoicing & Billing: Prepare, send, and distribute accurate customer invoices and credit memos.
• Payment Processing: Receive, post, and reconcile customer payments, matching them to invoices.
• Collections: Monitor overdue accounts, send payment reminders (dunning), and follow up with customers.
• Account Management: Maintain AR ledgers, manage customer accounts, and resolve billing disputes.
• Reporting: Prepare AR aging reports, daily summaries, and support month-end closing activities.
• Credit Management: Assist in maintaining fair credit practices and evaluating credit risk.