Accounts Receivable

• Enhance accounts receivable service levels to support Company growth and safeguard revenue
• Process accounts receivable debit and credit notes promptly to the correct GL accounts in Xero
• Monitor credit policies for timely payments and minimize bad debt risks
• Maintain comprehensive billing documentation and records
• Review and rectify invoice errors prior to issuance
• Propose and implement approved billing procedure enhancements
• Prepare and deliver customer bills via email or other channels
• Improve billing processes for increased accuracy and efficiency
• Address customer billing inquiries promptly and professionally
• Prepare weekly reports and reconciliations accurately and on time
• Assist the wider finance department with billing, month-end activities and financial reports

Explore Accounts Receivable Executive at APG eCommerce Solutions. Review requirements and application details.