Tasks and responsibilities:
Monitor accounts for overdue payments and customer credit limits
Follow up with clients and other departments regarding outstanding invoices via emails or phone 
Maintain and update customer accounts and transaction records (Payments, Returns, Credit Notes, Debit Notes) 
Identifying promotions and channel discounts in the system
Generate customer invoices
Reconcile customer accounts
Address customer inquiries related to invoices and payments
Work closely with other departments (Sales, Accounting) to ensure smooth communication regarding customer accounts
Assist in audits related to Accounts Receivable
Conduct market visits to company clients when needed