Prepare and issue accurate invoices to clients in line with contractual terms.
Monitor accounts receivable and follow up on overdue balances through professional communication.
Apply and reconcile client payments, including allocation to appropriate invoices.
Investigate and resolve client account queries and discrepancies promptly.
Perform regular reconciliations of client ledgers and supplier accounts where required.
Support month-end routines such as accruals, prepayments and account reconciliations.
Produce routine reports on receivables, ageing and cash collection for management review.
Liaise with sales or account managers to clarify billing issues and contract terms.