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  Generate accurate and timely customer invoices based on sales contracts or orders.
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  Ensure compliance with tax requirements (e.g., SST, VAT) and internal policies.

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  Process incoming payments (cheques, bank transfers, electronic payments).
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  Apply payments to customer accounts correctly and resolve misapplied or unidentified receipts.

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  Proactively follow up on overdue accounts to reduce aged debt.
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  Handle customer queries professionally and resolve billing or payment disputes.
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  Maintain strong relationships with internal teams (Sales, Customer Service) and external clients

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  Perform credit checks, set credit limits, and assess credit risk profiles.
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  Support credit hold/release decisions and escalate high-risk accounts.

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  Prepare AR aging reports, cash forecasting, and DSO tracking.
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  Support internal and external audit requests with accurate documentation.
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  Ensure SOX/internal controls compliance (if applicable).

Requirements