Collaborate with operations and credit control team for collection process.
Allocating collection to the appropriate customer account and against the correct invoice(s) for affiliates & ensure proper offset of AR maintained in SAP.
To support month end reporting analysis to meet required deadline.
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Update of ISO document for Sales & Marketing department.
Monitor overdue accounts and follow up with clients to ensure timely payment and maintaining accurate records of payment status to update management.
Take ownership of the accounts receivable process, including issuing progress claims, sales invoices, statements, and reminders to clients upon each completed project.
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