Responsibilities
Prepare and issue local Accounts Receivable (AR) Statements of Account promptly and accurately upon completion of account closing. Generate and maintain Console Invoice Numbers in the SAP system, ensuring proper documentation and data accuracy. Liaise with customers to follow up on outstanding invoices, including resolving discrepancies, missing invoices, and disputes. Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in the SAP system. Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely and effective collections. Support team operations through a buddy system by providing backup coverage when needed. Assist the Operations team by resolving billing-related issues promptly and effectively. Create and maintain customer master data and charge codes in AS400 and SAP, ensuring data accuracy and compliance with operational requirements. Qualifications
Diploma in Ac...