Responsibilities:
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Issue invoices and statements to customers
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Monitor accounts receivable aging reports
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Follow up on overdue payments and outstanding balances
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Reconcile customer accounts and resolve discrepancies
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Respond to customer enquiries regarding billing, invoices, or orders
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Coordinate with sales and logistics teams on order and delivery matters
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Process internal transfers between Purchase Orders (PO) and Sales Orders (SO)
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Maintain and update system data accurately
- Maintain accurate customer records and documentationnt meetings and contribute to key business decisions.
Requirements:
- Proficient in accounting software (e.g. Microsoft Dynamics / Business Central, ERP) and MS Excel.
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