Job Description
● Monitor the processing of invoices.
● Ensure timely collection of payments
● Conduct credit checks.
● Negotiate with clients in non-payment cases.
● Organize records of invoices, bills, and deposits.
● Ensure high-quality invoicing and collection procedures that comply with the law.
● Support sales accountants on a daily basis and train new team members.
● Ensure all team members follow the accounting principles.
● Stay updated on industry and legislative changes.