Ensure the efficient management of accounts receivable, including invoicing, collection and cash application activities and the timely management of all accounts receivable components. To maintain and improve sustained aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue payments Improvement: Identify opportunities to streamline accounts receivable processes and improve efficiency. Collaborate
degree in Accounting, Auditing, or any relevant degree. Job Purpose: Inspect all assets received, make note