Responsible for managing financial accounts for companies/individuals.
· Gather and verify invoices for appropriate documentation prior to payment
· Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
· Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing
· Coordinate with finance team for upgradation of records
· Coordinate and support sales team in receivable process
· Support other accounting and finance team members