Job description
Description Major Responsibilities a) Accounts Receivable & Collections
• Monitor customer accounts to identify overdue payments.
• Proactively follow up with customers via calls, emails, and statements to ensure timely collections.
• Allocate incoming payments accurately in the ERP system and perform bank reconciliation.
• Accounting and processing of credit notes related to sales returns, customer schemes, and trade discounts.
• Maintain up-to-date customer ledgers and ageing reports.
• Liais…
