Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Monitor customer account details for non-payments, delayed payments and other irregularities. Research and resolve payment discrepancies
• Set objectives for the accounts receivable team that align with the accounting department’s goals
• Monitor processing of invoices
• Ensure timely collection of payments
• Conduct credit checks
• Negotiate with clients in non-payment cases
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports
• Organize records of invoices, bills and deposits
• Ensure high-quality invoicing and collection procedures that comply with the law
• Support Accounts Receivable Clerks on a daily basis and train new team members
• Ensure all team members follow the accounting principles
• Stay updated on industry and legislative changes
Accounting Bachelor Degree 2-4 year of Experience AX experience is a plus