The incumbent is responsible for managing the accounts receivable function, including customer invoicing, collections, account reconciliations, revenue-related reporting, and ensuring timely receipt and accurate recording of customer payments in accordance with company policies and accounting standards.

• Accounts Receivable Management
  • Prepare billing advice and obtain formal confirmation from business units prior to invoice issuance.
  • Generate customer invoices in accordance with approved timelines and procedures.
  • Ensure timely dispatch of invoices and obtain appropriate customer acknowledgements.
  • Maintain and regularly update customer master data to ensure accuracy and completeness.
• Collections & Credit Control
  • Follow up on outstanding receivables with customers and relevant business units.
  • Monitor receivables and actively manage collections to achieve ...