· Ensure timely and accurate updating of invoices
· Follow credit policy and procedures of the company prior to invoicing
· Review the invoice process periodically and suggest for any improvement
· Monitor submission of timely, accurate invoice documents and other financial information.
· Ensure all transactions updated in SAP before month end closing
· Ensure timely & accurate posting to Customer & GL accounts in order to reconcile accounts
· Follow up with customer by sending reminders and coordinates with debt collector to ensure collection
· Ensure confidentiality of financial information
· Ensure the accurate & timely processing of invoices and customer receipts to ensure customer accounts updated
· Review and reconcile customer accounts.
· Follow up on sales order documents from Operational finance staff to ensure accurate and timely updating in SAP
· Ensure timely closure of month end accounts updated with all transactions including accrued revenue for the month
· Identify, justify and resolve any work-related issues
· Reconcile integrated App transactions to SAP
· Supervise and assist accounts receivable and cashiering team
· Review the customer new contracts and provide finance comments
· Co-ordinate with External and internal Auditors