Key Responsibilities
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Prepare customer invoices and receipts, ensuring accurate and timely billing.
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Monitor collections and follow up on outstanding balances.
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Assist in AR reconciliations and ensure proper posting to customer accounts.
§ Support AR
activities by preparing aging reports and ensuring communication with the departments to coordinate customer communication.
§
Maintain customer master data updates and perform basic revenue validation.
§ Handle ad-hoc tasks as assigned by the line
manager including reports, AR schedule management
etc.
Qualifications
Experience