Accounts Receivable Assistant

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Responsibilities:

1. Handle the creation and review of invoices both manually and electronically.
2. Print sales invoices and ensure their accuracy.
3. Dispatch invoices and supporting documents on time.
4. Prepare and post accounts receivables (AR) reports such as collection reports, in the system or manual monitoring sheets as scheduled.
5. Resolve billing errors or discrepancies with relevant teams.
6. Work closely with Collections, Warehouse, and other relevant teams to reconcile balances and data.
7. Maintain and file invoices.
8. Keep client information details up-to-date.
9. Implement and ensure adherence to Acc...