Job Description
Involves managing a company’s invoicing, tracking payments, and maintaining accurate financial records.Invoicing: Generate, issue, and send accurate invoices to clients via mail or digital channels.Payment Processing: Receive, sort, and record incoming payments while issuing receipts.Reconciliation: Match invoices against contracts, purchase orders, or internal logs to verify data.Collections & Follow-ups: Track accounts receivable, monitor overdue accounts, and contact clients regarding missed deadlines.