Associate Exec Accounts Receivable
2 weeks ago
- Responsible for the timely preparation and dispatch of sales invoices.
- Working with the collections team to resolve paymentrelated issues and escalate as needed.
- Preparing documentation for client procurement processes.
- Recording incoming financial transactions
- Updating account information and records of clients
- Assisting with the preparation of aged debtor reports
- Documentation:
Assist in the development of standard operating procedures (SOPs) related to billing.
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Billing Accuracy:
Measure and enhance the accuracy of invoice data to minimize errors and discrepancies.
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Revenue Generation:
Monitor and contribute to the accurate and timely generation of revenue through the invoice process.
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Debt Collections Performance:
Track and improve collections metrics to reduce outstanding receivables and improve cash flow.
Key External Relationships:
- Clients:
Key Internal Relationships:
- Sales and Client Management Teams:
- Credit Controller:
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