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• Manage the day-to-day Accounts Receivable function.

• Process and accurately allocate customer payments.

• Match customer payments against outstanding invoices.

• Monitor customer account balances and outstanding invoices.

• Follow up overdue accounts and outstanding payments.

• Respond to customer account and payment enquiries.

• Investigate unidentified, short-paid or incorrectly allocated payments.

• Reconcile customer accounts and resolve discrepancies.

• Review customer ledgers for unusual transactions, incorrect balances or allocation issues.

• Assist with credit notes, adjustments and account corrections where required.

• Maintain accurate records of customer payments, correspondence and supporting documentation.

• Prepare Accounts Receivable reports and outstanding debtor information as required.

• Escalate significant overdue accounts, disputes or unusual transactions where appropriate.

• Ensure the Accounts Receivable ledger remains accurate, complete and up to date.

Virtual Coworker

Employees 201-500 employees Industry Outsourcing and Offshoring Consulting

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