Managed end-to-end accounts receivable operations including customer invoicing and timely billing
Performed daily and monthly bank reconciliations to ensure accuracy of financial records
Handled account reconciliation, identifying and resolving discrepancies efficiently
Followed up on escalated and overdue accounts, coordinating with internal teams and clients
Ensured timely collections and reduced outstanding balances through regular follow-ups
Maintained accurate records of client payments and aging reports
Supported month-end closing activities and reporting
