Senior Accounts Receivable Clerk

• Oversee the preparation and distribution of all customer invoice

* Ensure customer invoicing is completed in accordance with company policies and regulatory requirements.

* Account reconciliations

* Review of aged debt, and cash collection duties.

* Cash allocations, matching incoming payments with outstanding invoices.

* Resolving banking discrepancies.

* Maintain and update customer account information.

* Handle customer inquiries, complaints and resolve any invoicing discrepancies or issues.

* Collaborate with sales teams and contract management to implement new contract set ups and to adherence to contract specifications.

* Prepare and analyse invoicing reports and metrics to track performance and identify areas for improvement.

* Identify opportunities for process improvements and automation in the invoicing cycle.

* Implement and maintain invoicing software and systems to ensure optimal performance.