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Manage end to end customer accounting including invoicing, collections, adjustments & reconciliations.
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Ensure accurate & timely generation of customer invoices as per contractual agreements
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Monitor customer outstanding balance follow up for payments & resolve discrepancies
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Handle credit & debit notes, discounts & adjustments in line with company policies.
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Reconcile customer accounts regularly & resolve mismatch & disputes.
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Prepare aging reports & provide periodic updates to management on receivables.
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Coordinate with sales supply chain & customer service teams fir resolving billing or payment issues.
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Support in credit risk assessment of customers & recommend credit limits
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Ensure compliance with internal controls, accounting standards & statutory requirements.
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Assist in audit and provide required documents for customer accounts.
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