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Take responsibility & challenge to handle AR task independently.
Conduct the monthly revenue accounting close.
Ensure all monthly revenue is recorded within assigned timeline.
Prepare monthly accruals and account reconciliations as assigned.
Monitor AR aging & continuous follow up on unpaid invoices as per aging report.
Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for the Company.
Reconciliation of assigned AR/sales Balance Sheet accounts.
Handle high volume of transactions with utmost accuracy within assigned timelines.
Maintain accurate historical records and documentation for audit support.
Assist in internal and external audits as & when required.
Follow internal control policies and procedures.
Perform additional duties as assigned to support AR team.
Date Posted: 20/06/2024
Job ID: 82430709