Accounts Receivable Officer

Essential duties

General Duties

• Coordination with AM/SDM and Sales Support teams for proper billing details
• Generating monthly and ad hoc invoices
• Answering and providing support for customer and account manager queries in regards to their outstanding invoices
• Regularly reconcile customer accounts to identify any discrepancies and ensure accurate balance reporting.
• Making sure that invoices are sent to customers and/or uploaded to customer portal in a timely manner.
• Reconciling the account receivable ledger to ensure that all payments are accounted for and properly allocated.
• Ad hoc tasks to extend to other team members+