Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable dataReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies and resolve clients’ billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsManage the entire accounts receivable process, including sales order confirmation, invoicing, collection, and settlementMonitor and review customer accounts, revenue, and returns to ensure accuracy and timely paymentsPrepare and issue invoices for all market channels.Lead the collection process, including following up on overdue accounts and preparing and analyzing aging reportsPerform monthly closing activities related to accounts receivableGenerate and analyze various reports, including sales reports, customer reports, and aging reportsHandle and reconcile customer payments and settlementspreferably Utilize our ERP system, Odoo, to manage all financial transactions