Accountant

Collection Management

• Follow up with clients on outstanding invoices and overdue payments to ensure timely collection.
• Maintain an updated record of accounts receivable and aging reports.
• Coordinate with legal and sales teams for escalated collection cases.
• Develop and implement collection strategies to improve cash flow.
• Reconcile payments received with invoicing records.
• Address and resolve customer disputes related to invoices and payments.
• Prepare monthly collection reports and provide updates to management.

Budget Tracking & Support

• Monitoring of actual expenses vs. budget allocations.
• Prepare basic financial reports for management to track expenditures and revenue.
• Support budget forecasting and financial planning activities.

Cash Flow Monitoring

• Track inflows and outflows of funds.
• Prepare cash position re...