Prepare, review, and issue customer invoices accurately and within agreed timelines, ensuring compliance with contractual and internal billing requirements.
Monitor accounts receivable on a regular basis and proactively follow up with customers to ensure timely collections in line with credit terms.
Prepare, share, and explain Statements of Accounts (SOA) to customers, investigate variances, and resolve billing or payment discrepancies promptly.
Support month-end and year-end closing activities, including AR aging analysis, revenue cut-off, provisions, and reporting requirements.
Assist in internal and external audit processes by providing required schedules and supporting documents.
Requirements
Bachelor's Degree in accounting / finance / commerce
12 years of relevant accounting experience (Accounts Receivable preferred)
