Manage customer accounts and support accurate, timely billing and collections across multiple
regions.
Identify overdue invoices, engage clients proactively, and negotiate payment arrangements to
reduce debtor days.
Allocate remittances and support Debtors Ledger reconciliations, ensuring alignment with
remittance advice.
Process and verify invoices, receipts, and customer data, maintaining high levels of accuracy.
Investigate invoice and payment discrepancies and resolve queries efficiently with internal and
external stakeholders.
Support intercompany reconciliations and provide documentation for audit and reporting
purposes.
Maintain integrity of financial data within accounting systems