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Monitor and manage the Accounts Receivable ledger.\n Follow up outstanding invoices via phone and email.\n Issue payment reminders and account statements.\n Resolve customer account and payment queries.\n Reconcile customer accounts and allocate incoming payments.\n Maintain accurate debtor records within company systems.\n Escalate overdue accounts in accordance with company procedures.\n Liaise with internal departments to resolve invoicing disputes or payment delays.\n Prepare debtor ageing reports and provide regular updates to management.\n Assist with improving accounts receivable processes and collection procedures.
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