Opportunity Description
Job Description Job Responsibilities
Creation/Modification of SAP Customer Master Records
Issuance of Invoice and Credit Notes
Ensure complete documentation for billing
Follow up with internal/external stakeholders on any billing discrepancies and enquiries
Preparation of management reports for respective stakeholders
Monitor and follow up on outstanding Accounts Receivables with different Entities and customers
Clearing of AR Generic mailbox
Any Ad-Hoc duties assigned
Creation/Modification of SAP Customer Master Records
Issuance of Invoice and Credit Notes
Ensure complete documentation for billing
Follow up with internal/external stakeholders on any billing discrepancies and enquiries
Preparation of management reports for respective stakeholders
Monitor and follow up on outstanding Accounts Receivables with different Entities and customers
Clearing of AR Generic mailbox
Any Ad-Hoc duties assigned
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