Job Description

Key Responsibilities:

  • Manage and maintain customer accounts and ensure accurate invoicing.
  • Monitor outstanding receivables and follow up for timely collections.
  • Reconcile customer accounts and resolve discrepancies promptly.
  • Prepare and analyze sales-related financial reports for management.
  • Ensure compliance with company policies, tax regulations, and statutory requirements.
  • Coordinate with the sales team for order processing, credit approvals, and payment terms.
  • Handle customer queries related to accounts and billing.
  • Support month-end and year-end closing activities.

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