Job Description:-

Ensure accurate and complete billing within cycles is in place.

Proactively communicate with customers to ensure invoices are received and payments made on time.

Maintain and update all collection and dispute logs based on PO.

Ensure all letters and key financial documents are filed appropriately.

Allocate accounts receivable receipts.

Resolve queries promptly, this will include logging and rebilling invoices and issuing credit notes

• General Ledger accounts corrections.
  
  

Flag any credit issues to the manager.

Assist with the implementation of new projects and developments in the receivables area.

Work with a wider finance team to help and support day-to-day and month-end activities according to deadlines.

Provide information and assistance to auditors at year-end.

Provide other Adhoc assistance on request etc.
Skills: Accounts Receivable, Auditing, Billing, Invoicing, General Ledger

Experience: 0.00-2.00 Years