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Process and accurately record customer invoices, credit notes, debit notes, and receipts in Oracle ERP
Maintain accurate customer accounts and ensure timely allocation of customer payments
Perform daily and monthly Accounts Receivable reconciliations
Monitor outstanding receivables and follow up on overdue customer balances
Prepare and maintain AR aging reports and highlight overdue or high-risk balances
Support collection activities by providing accurate customer statements and account details
Investigate and resolve customer account discrepancies and payment issues
Assist with month-end an

Accountant, Accounts Receivable