This role will be responsible for handling the Accounts Receivables (AR) function, ensuring accurate and timely processing of invoices. This position requires close communication with relevant departments to clarify discrepancies, respond to customer inquiries, and maintain accurate records. The staff will also prepare reports for both internal and external stakeholders, send Statements of Account (SOA) to customers, and assist with the management of overdue accounts.

• Handling invoicing for project sales, including :
  • Issuance of down payment and progress claim billings
  • Timely and accurate documentation of billing schedules
• Manage lease agreement billing to ensure
  • Accuracy of billing details in line with contract terms
  • Proper tracking and renewal of lease agreements
• Handle credit note issuance for system decommissioning and invoice corrections