Job Overview
- Process billing and credit note requests for all business units across the company ensuring no requests are missed or left unattended.
- Reconciliation and recording of all payments received in the bank ensuring accurate application.
- Respond to customer and business units’ queries on a timely manner.
- Deal with internal and external audit requests making sure all the relevant documentation is obtained and presented in due time.
- Generate several AR reports such as Billing, Collections and Others.
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