Role Summary: Support the finance team by maintaining customer ledgers, running basic credit checks, and reducing past-due balances.
Experience Level: 0 to 1 year of experience (ideal for entry-level finance or accounting graduates).
Education: Bachelor’s degree in Commerce, Finance, Accounting, or Business Administration.
Invoice & Ledger Management: Track outstanding customer invoices and help reconcile customer accounts.
Payment Chasing: Contact clients via phone and email to follow up on pending or overdue payments.
Query Resolution: Work with internal sales and billing teams to resolve invoice disputes or customer complaints.
New Account Setups: Assist with customer onboarding, run basic credit checks, and verify trade references.
Reporting: Prepare weekly or monthly aging reports to show the status of unpaid debts.