Job Description

Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments. Communicate with internal departments /customers to follow up on overdue payments and negotiate payment terms when necessary. Reconcile incoming payments, including cash, checks, and electronic transfers, and accurately apply them to customer accounts. Generate MIS aging reports, regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities / minimize the DSA Review position of pending sales orders by following up with the internal sales team Collaborate with the finance team to develop strategies for improving cash flow and reducing accounts receivable delinquency. Skills Required: Proficiency in accounting software and Microsoft Excel. Ability to work independently and prioritize tasks effectively. Attention to detail and accuracy in data entry and record-keeping.