Found Description
Responsibilities
- Create customer invoices and ensures the SOX compliance with company policies.
- Upload of invoices in customer’s payment portal where required.
- Prepare revenue schedules and installment.
- Maintain good relationships with CS team and addressing their billing inquiries and account-related questions.
- Create, change & amend projects / contracts when needed.
- Assist in customer queries (AR Statements / change of invoicing details).
- Follow up on outstanding payments with CS team & communicate effectively to resolve any payment issues.
- Record customer payments & bank deposits (Unidentified / multi-currency). Prepare cash files for recording / applying cash & also reports the over / under payments (if any) to CS team.
- Work for Revenue & AR closing files.
- Record month-end entries / adjusting entries / reclasses.
- Prepare Account certifications for the accounts a...