At least 3 years background in Accounts Receivable functions, please look for candidates with experience in cash application / posting customer payments.
Accounts Receivable
Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process;
Ensures that daily shipments are monitored;
Responsible for Sales Order validation;
Responsible for the printing and sending of reviewed invoices to customers;
Extraction of customer's Statement Of Account;
Allocation of customer's payments to customer accounts and specific invoices on a daily basis;
Maintenance of customer's account and sales ledger;
Monitors AR Aging report
Coordinates with customers for any query and/or disputes
Carry out daily work in order to meet performance measures set in service agreements between local entities and the FSSC;
Maintenance of various AR files in the designated drive/server;
Other related duties which may be assigned by immediate superior from time to time.
