Sort, verify, and process invoices and related documents Check invoice accuracy, supporting documents, and system status Process void invoices and ensure proper documentation and filing Scan and upload documents into SAP system Organize and maintain AR records and filing Submit e-bills through customer billing portals where required Record incoming payments, including bank transfers, cheques, and other payment modes Follow up on missing invoices and coordinate with branches or internal teams Monitor open invoices and coordinate with sales or operations teams for resolution Prepare and send customer statements by post, email, or other communication channels Review reports and support month-end AR closing activities Maintain proper archiving of AR documents Debt Collection Responsibilities
Follow up on overdue accounts and outstanding payments Contact customers by phone, email, or messaging platforms to collect payment Issue payment reminders and monitor collection status Work closely...