ACCOUNTS RECEIVABLE / CREDIT CONTROL

Job Summary Manage customer accounts and financial transactions to ensure accurate records and timely payments. Support month-end closing and reporting to maintain financial integrity and support business operations. Responsibilities Manage customer accounts by monitoring outstanding balances to maintain accurate financial records Follow up on overdue payments to improve cash flow and reduce receivables aging Post and allocate customer receipts accurately to ensure proper account crediting Perform account reconciliations to verify transaction accuracy and resolve discrepancies Issue statements and payment reminders to prompt timely customer payments Assist with month-end closing and reporting to support accurate financial statements and compliance Work onsite at East Office, 5 days per week