Maintaining the billing system
Generating / Raising invoices and account statements
Responsible for collections.
Should be able to implement & control Errors in the Invoicing Process.
Follow up with global clients for Receivables through calls/email.
Preparation and timely submission of various reports on collections, receivables, invoicing and client trackers on a weekly, monthly and annual basis. Must be able to meet deadlines.
Preparation of graphs and pie charts to replicate the above MIS.
Good communication and leadership skill set.
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis.
