Head Account Recvble (Credit Control)
Prepare and issue invoices to customers in a timely and accurate manner
Monitor customer accounts to ensure that payments are received on time and in full
Follow up on overdue payments and resolve any issues or discrepancies
Communicate with customers to address any questions or concerns related to their accounts
Reconcile accounts receivable records with the general ledger to ensure accuracy and completeness
Prepare and maintain accurate records of customer payments and account balances
Provide regular reports on accounts receivable status, including aging reports and cash flow projections
Collaborate with other departments, including sales and customer service, to resolve customer issues and ensure timely payment of invoices
Develop and maintain relationships with customers to ensure ongoing business and timely payment of invoices
Identify and implement process improvements to streamline accounts receivable processes and improve efficiency