About the job
- Effectively manage billing and credit note requests for all business units within the company, ensuring that no requests are overlooked or left unresolved.
- Conduct reconciliation and accurate recording of all payments received in the bank, guaranteeing proper application.
- Timely address inquiries from customers and internal business units.
- Respond to internal and external audit requests, ensuring all relevant documentation is gathered and presented promptly.
- Generate various Accounts Receivable reports including Billing, Collections, and more.
