Assistant Manager - Operations

Generate and distribute customer invoices accurately and on time.Monitor outstanding receivables and follow up on overdue payments.Perform collection activities through calls and emails.Apply customer payments and reconcile customer accounts.Resolve billing disputes and payment discrepancies.Prepare aging reports and collection status updates.Coordinate with sales, customer service, and finance teams to resolve issues.Maintain accurate AR records and documentation.Support month-end and year-end closing activities.Ensure compliance with company policies and accounting standards.
B.com