Responsibilities: * Manage and process customer invoices accurately and in a timely manner. * Monitor accounts to identify outstanding debts and ensure prompt collections. * Reconcile customer accounts and resolve billing discrepancies or payment issues. * Communicate professionally with clients regarding billing inquiries and payment arrangements. * Maintain up\-to\-date records of all accounts receivable transactions. * Prepare and analyze aging reports to track overdue accounts. * Collaborate with the sales and finance teams to ensure accurate invoicing and payment application. * Support month\-end and year\-end closing activities related to receivables. * Ensure compliance with company policies and accounting standards. * Assist in process improvement initiatives to enhance cash flow and efficiency. Job Type: Full\-time