Oversee and coordinate all accounts receivable activities, including cash receipts, claims, and unpaid invoices.Generate and analyze account statements and financial reports to ensure accuracy and completeness.Investigate and resolve collection issues, working closely with customers and internal teams.Develop and implement strategies to improve cash flow and reduce outstanding receivables.Respond to customer inquiries and resolve issues in a timely and efficient manner.Ensure compliance with established accounting practices and stay informed of current standards and changes.Recommend and implement improvements to accounts receivable policies and procedures.Collaborate with other departments to maximize productivity and customer satisfaction.Prepare and present periodic reports on accounts receivable status to management.Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly.Attend to guests’ enquiries on billings and charges
