Accounts Receivable

Responsibilities

• Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process
• Ensures that daily shipments are monitored
• Responsible for Sales Order validation
• Responsible for the printing and sending of reviewed invoices to customers
• Extraction of customer’s Statement of Account
• Allocation of customer’s payments to customer accounts and specific invoices on a daily basis
• Maintenance of customer’s account and sales ledger
• Monitors AR Aging report
• Coordinates with customers for any query and/or disputes
• Carry out daily work in order to meet performance measures set in service agreements between local entities and the FSSC
• Maintenance of various AR files in the designated drive/server
• Other related duties which may be assigned by immediate superior from time to time

• Educational Qualific...