Key Responsibilities

§
Prepare customer invoices and receipts, ensuring accurate and timely billing.

§
Monitor collections and follow up on outstanding balances.

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Assist in AR reconciliations and ensure proper posting to customer accounts.

§ Support AR
activities by preparing aging reports and ensuring communication with the departments to coordinate customer communication.

§
Maintain customer master data updates and perform basic revenue validation.

§ Handle ad-hoc tasks as assigned by the line
manager including reports, AR schedule management
etc.

Qualifications

• Bachelor’s
  degree - Accounting/Finance.

Experience