In charge of collecting payments from clients and ensure they are done on time.Manages the staff part of the accounts receivable department of the company.Set regular weekly and monthly deadlines to process the payment and accounts.Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow.Oversee the processing and organising of bills, records and invoices ensuring quality maintenance at every step.Ensure that all practices comply with the law.Negotiate and settle non-payment disputes with clients efficiently.Keep in touch with the industry’s best practices and keep updating.Ensuring the accounting team is working in the best capacity.Keeps track of all payment transactions to be upheld by the company’s clients.

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