Finance Accounting Staff

·        Record and manage company accounts receivable accurately and in a timely manner.

·        Prepare and issue billing invoices to clients in accordance with the billing schedule.

·        Monitor invoice due dates and conduct follow-ups to ensure timely payment collection.

·        Prepare accounts receivable aging reports and identify overdue or problematic receivables.

·        Ensure all customer payment transactions are properly recorded in the system.

·        Handle client inquiries and resolve issues related to billing and payments.

·        Coordinate with internal departments regarding billing and accounts receivable matters.

·        Maintain and archive billing documents in an orderly and secure manner.

·        Prepare and submit monthly reports on schedule.