Ensure 100% collection of all due and outstanding accounts through all possible means.
Verify that clients have fully settled payments before processing any delivery. […]
Generate and submit Daily Sales Reports with accuracy and timeliness.
Prepare and maintain an Aging of Accounts report to track outstanding balances effectively.
Assist in reconciling accounts and resolving discrepancies related to client payments. […]
Ensure compliance with company policies and financial regulations in all accounting tasks.
Collaborate with internal teams to address billing inquiries and payment concerns.
Perform...