Job description
Major Responsibilities 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.
Liaise with the sales team to re…
