Qualifications: Monitor and manage the accounts receivable process, ensuring timely collection of outstanding payments.Contact customers to follow up on overdue invoices and resolve any payment discrepancies.Maintain accurate records of customer accounts, payments, and collections.Prepare regular reports on accounts receivable status and aging.Collaborate with the sales team and other departments to resolve customer payment issues.Assist in the reconciliation of customer accounts and resolve any billing inquiries or disputes.Work closely with the finance team to ensure accurate and up-to-date financial data.Provide support during audits and assist in implementing collection strategies and policies.Reconcile customer payments to related invoices.Upload customer invoices on E-invoice on a daily basis.Stay updated on industry trends and best practices in accounts receivable management. Requirements:Bachelor's degree in Accounting, Finance, or a related field.Proven experience as a collection accountant or in a similar role within the F&B industry.Strong knowledge of accounting principles and practices.Excellent communication and negotiation skills.Proficiency in using accounting software and MS Office Suite.Attention to detail and ability to meet deadlines.Strong analytical and problem-solving skills.Ability to work independently and collaboratively in a team environment