Your Mission:

Your are responsible for managing customer invoicing, collections, payment tracking, and receivable records while supporting the company’s financial operations. The role includes monitoring outstanding balances, maintaining healthy cash flow and DSO, ensuring GST compliance related to receivables, resolving billing issues, and maintaining accurate financial records.

Responsibilities:

Operational Excellence

• Generate and issue customer invoices accurately and on time
• Record and maintain accounts receivable transactions properly
• Monitor customer accounts and follow up on overdue payments
• Maintain DSO targets through effective collection management
• Process incoming payments and reconcile customer accounts
• Investigate and resolve billing discrepancies, disputes, and payment issues
• Prepare cus...