Job Description
Primary Duties & Responsibilities
- Maintain and update the database to ensure all transaction records are accurate
- Prepare and issue invoices
- Verify the accuracy of billing information and resolve any discrepancies
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Communicate with customers to resolve payment issues
- Accurately process and post incoming payments
- Submit E-Invoicing
- Work closely with other departments to ensure smooth operations and resolve any issues affecting accounts receivable
- Participate in month-end closing activities
- Generate, update and analyze accounts receivable reports, ensuring reconciliation with the general ledger
- Process manual commercial invoices for Authority To Ship (ATS) Request
- Provide support for any additional ad-hoc tasks
Job Requirement
- Candidate must possess at least a Professio...