This is a 6 month contractual role
Responsible for the Accounts Receivable (AR) function (SAP)
- Handles billing and settlement process, including the reconciliation of receipts
- Ensure invoices and credit notes are processed and issued in an accurate and timely manner
- Attend to queries on invoices and billings as required; include with follow ups with internal and external parties
- Ensure accurate and timely closing of revenue and doubtful debt provisioning
- Prepare and review monthly AR Reports/ schedules and ensure that detailed analysis is provided
- Raise inter-company billing and monitor aging
- Assist in streamlining and improving the accounts receivable process identifying areas of performance
- improvement
- Provide support to the team and in other ad hoc duties as assigned
