About the Role
Job description
Monitor accounts receivable and follow up on overdue payments
Coordinate with sales, finance, and customer service teams to resolve order discrepancies and customer
issues.
Process and post customer payments by recording cash, Cheque, and credit card transactions
Ensure compliance with company policies and procedures
Processing claims and following up for pending claims with customers.
Invoice verification as per the provisions and reporting the discrepancy.
Performing account reconciliations and monitoring customer account details.
Coordinate with sales, finance, and customer service teams to resolve order discrepancies and customer
issues.
Assignment on miscellaneous activities related to AR and Revenue
Qualifications:
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