Responsibilities include but not limited to:

• Acting as a first point of contact for a specific Accounts Receivables tasks relating to;
  • Receipt and allocation of payments to open invoices.
  • Offset charge back expenses from customers.
  • Credit notes clearing.
  • Handling disputed invoices.
  • Handling customer and business queries regarding receivables.
  • Manual invoicing.
  • Collection.
  • Credit management support.
  • AR Closing and reporting.
• Ensure all accounts receivable transactions are updated correctly to ensure the reports generated will be correct and accurate.
• Monitor & Follow-up of money collection performance mainly from US customers.
• Demonstrated ability to work in an ambiguous, fast paces, and constantly changing environment.
• Being responsible for quality, efficiency and timeliness of process documentation,
• Assisting with monthly and annually closings within timeline.
• Assisting account analysis and supporting the AR team leader in carrying out the responsibilities of the AR function.
• Other ad hoc projects as requested by manager.