Generate and process invoices accurately, ensuring they are delivered to clients promptly
Monitor and track payments from clients, identifying and resolving discrepancies
Maintain clear and effective communication with clients, both written and verbal, to follow up on outstanding payments and address any billing inquiries
Reconcile accounts to ensure all payments are accounted for and discrepancies are promptly addressed
Prepare reports on accounts receivable status and aging to keep management informed about outstanding balances
Initiate collections efforts, send reminders and statements, and escalate as needed
Ensure compliance with company policies and relevant financial regulations
Collaborate with colleagues in the finance department and cross-functional teams to resolve payment issues and improve processes