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Job Description
Job Purpose
Support accurate and timely financial registration of all account activities, ensuring outstanding customer accounts are recorded, reconciled, and reported in compliance with approved procedures. Administer settlements, adjustments, and cross-functional financial data to support effective revenue management.
Roles and Responsibilities
Strategy
• Support revenue accounting by ensuring accurate reconciliations, timely reporting, and recommending process improvements to enhance receivables management and compliance with financial policies
Operations
• Maintain receivable records and documentation to ensure timely and accurate payments.
• Prepare and issue customer invoices in accordance with company policies and billing schedules
• Coordinate with internal departments to verify billing details and ensure invoice accuracy
• Support the finance team by ensuring timely and consistent invoice generation
• Prepare revenue account settlements and submit reports to the Manager for review and approval
• Ensure cash receipts, claims, unpaid invoices, and receivable adjustments are accurately recorded and reconciled.
• Investigate and follow up on outstanding amounts or discrepancies.
Product / Process Improvement
• Recommend process improvements to enhance reconciliation accuracy and reduce outstanding receivables
• Enhance reporting formats and analytical reviews to improve monitoring of revenue accounts and achievement of targets
Diploma/Bachelor's degree in Finance/ Accounting
Years of experience in case of Bachelor’s degree (5+ years in case of Diploma)
Skills
AccountingAccountsInvoice GenerationReconciliationsProcess ImprovementRevenue AccountingFinanceBillingCashReconciliationAccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
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