Job Description
Key Responsibilities
- Manage the full spectrum of Accounts Receivable functions, includingaccurateandtimelybilling, collections & account reconciliations
- Handle e-invoice related matters, ensuring compliance with local tax and regulatory requirements.
- Monitor customer accounts for overdue payments and follow up promptly to ensuretimelycollections.
- Process Intercompany billings and perform intercompany reconciliation monthly.
- Perform account reconciliations, resolve billing discrepancies, and address customer queries effectively.
- Assistin cash application by matching payments against outstanding invoices.
- Generate and review AR aging reports, highlighting collection risks to management.
- Support month-end closing activities, including AR schedules and reconciliations.
- Liaise with internal teams and external stakehol...