Job Description
about the job
Act as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.
Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.
Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.
Prepare and deliver accurate and timely accounting reports to related parties for monthly review.
Monitor and update monthly invoices from landlords, including rental, utilities, and other related expenses.
Coordinate between business partners and the Shared Service team regarding Accounts Payable (AP) payment status, ensuring payments are processed accurately and recorded correctly.
Facilitate weekly collection of bank statements in coordination...