About the Role
Job Summary:
Reviewing and reconciling accounts, processing payments to external partners and maintaining
updated records of invoices and receipts.
Duties and Responsibilities:
- Prepares and sends out invoices to customers.
- Work closely with the sales team and team leaders to gather the billing info.
- Create and maintain customer information.
- Keeps customer contracts.
- Prepares Cash Position Report for EBUS.
- Computation of Commissions.
- Prepares Revenue schedule.
- Ensure efficient and timely posting and monitoring of payments.
- Track payments and outstanding obligations/balances.
- Generate statements of accounts.
- Generates Accounts Receivable Aging Reports with status.
- Collates billable expenses/allowed reimbursements from clients from Accounting Specialist and submits to Operations Manager...
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