responsible for managing and tracking incoming payments, ensuring accurate and timely processing of

responsible for managing and tracking incoming payments, ensuring accurate and timely processing of invoices, and maintaining the financial health of the organization by minimizing outstanding debts. This role involves close collaboration with customers, sales teams, and internal accounting departments to resolve billing issues and ensure prompt collections.

Key Responsibilities:
-Generate, review, and distribute customer invoices accurately and on schedule.
-Monitor customer accounts for overdue payments and follow up on outstanding receivables.
-Apply incoming payments to appropriate customer accounts and reconcile discrepancies.
-Communicate with clients via phone, email, or mail regarding billing inquiries or payment