Oversee and manage the entire accounts receivable process, including invoicing, payment collection, and reconciliation. Generate and send out invoices to customers in a timely manner. Monitor and follow up on outstanding receivables to ensure timely payment. Perform regular reconciliations of accounts receivable balances to ensure accuracy. Prepare and present regular reports on accounts receivable status, ageing, and collections to senior management. Handle customer inquiries and disputes related to accounts receivable Assess and manage customer credit limits and terms. Manage with month-end closing activities, including preparing journal entries and reconciling accounts. Perform other duties as assigned by the line manager Good communication skills
Requirements:
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