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: