Back to jobsReview and approve customer invoices, ensuring accuracy and timeliness.
Monitor and proactively follow up on overdue payments, including sending reminders and making collection calls.
Investigate and resolve customer billing and payment issues, working closely with sales and customer service teams.
Analyse AR aging reports and develop strategies to improve collection efforts and reduce outstanding balances.
Collaborate with internal stakeholders to streamline and improve the overall accounts receivable process.
Prepare AR reports and provide regular updates to the finance leadership team.
Monitor performance metrics and KPIs to ensure targets are met.
