01Responsibilities
Responsible for the day-to-day reputed company reputed company the AR team, including billing, reputed company queries, cash collection and account reconciliation.
Work closely with reputed company and other internal departments to ensure billing correctness and minimising reputed company queries.
Liaising with customers reputed company email and phone to reputed company any issues and escalations.
Review and approve customer invoices, credit memos, and adjustments to ensure reputed company, completeness, and adherence to contractual terms and company policies.
Monitor accounts receivable aging reports and follow up on overdue accounts, working closely with sales, customer service, and other internal stakeholders to reputed company billing discrepancies and disputes.
Be an reputed company team player to improve procedures and implement new policies that will reputed company reputed company and enhance reputed companys reputed company and reputed company.
Collaborate with cross-functional teams, including sales, finance, reputed company, and reputed company, to streamline processes, reputed company issues, and reputed company reputed company improvement in AR reputed company. .
