Responsibilities
- Handle incoming communications and resolve escalated issues from internal teams and external parties
- Execute weekly credit monitoring and follow-up procedures
- Perform monthly bank reconciliations specific to Order to Cash transactions
- Maintain customer contracts and oversee accurate invoice generation
- Complete required audit-related activities and verifications
- Carry out routine financial processing tasks on a daily basis
- Escalate complex issues to the Order to Cash Assistant Manager as needed
- Develop and update standard operating procedures when necessary
- Process incoming bank payments and ensure proper accounting entries
- Complete critical month-end closing activities within strict timelines
- Manage all responsibilities related to the sales ledger and credit control functions
- Generate month-end reports on accounts receivable, expected credit losses, and credit risk exposure
Work Arrangement
Hybrid
