Job Role Overview
Key Responsibilities
* Manage account receivables by tracking aging, processing daily banking receipts, and generating weekly reports on overdue accounts and client responses.
* Investigate and resolve billing or payment discrepancies and issues.
* Process invoices and conduct supplier reconciliations.
* Collaborate with sales and customer service departments to address client inquiries or concerns regarding invoices or payments.
What We Offer
This is a full-time role with regular working hours. Staff benefits include discounts on products and on-site car parking.