Maintain and update the billing system Generate invoices, credit notes, and account statements Verify and post all payments Reconcile accounts receivable records Perform daily cash management duties Monitor and collect accounts receivable Prepare analytical and ratio analyses relevant to A/R Support month-end processes Reconcile payments and customer accounts Communicate discrepancies and identify slow-paying customers Strengthen client relationships by communicating regarding past-due accounts Assist in streamlining the accounts receivable process Exercise integrity and confidentiality in financial reporting