Oversee and manage the accounts receivable cycle, ensuring timely and accurate processing of invoices and collections.

Review and process incoming payments, ensuring they are applied correctly to customer accounts.

Generate and send out customer invoices, ensuring accurate billing information.

Monitor accounts receivable aging reports and follow up with clients on overdue invoices.

Develop and maintain positive relationships with clients to facilitate smooth payment processes.

Work closely with the sales team to resolve any billing discrepancies or payment issues.

Maintain accurate records of all accounts receivable transactions.

Reconcile customer accounts to ensure that all payments are accounted for and properly posted.

Prepare accounts receivable reports for management and assist in month-end and year-end closing activities.

Ensure compliance with accounting policies and procedures in the management of receivables.

Assist in the preparation of cash flow forecasts by providing data on outstanding receivables.

Handle customer disputes and work to resolve payment issues promptly.

Provide financial reporting and analysis to management regarding the status of receivables and overdue accounts.

Collaborate with the collections team to ensure prompt recovery of outstanding amounts.