- Prepare and update invoices accurately and on time per company credit policies.
- Verify completeness of invoice documents and maintain confidentiality of financial data.
- SAP & Account Reconciliation
- Post all receivable transactions in SAP before month-end.
- Reconcile customer and GL accounts to ensure accuracy.
- Follow up with customers and coordinate with collectors for timely payments.
- Record and monitor customer receipts and outstanding balances.
- Identify and resolve receivable-related issues.
- Work with finance teams to ensure accurate SAP updates and process efficiency.
- Ensure timely closure of receivable accounts and verify financial accuracy.
- Perform additional tasks as assigned by the Financial & Accounting Manager.
- Bachelor’s degree in accounting, Finance or related field
- Minimum 7 years of experience in accounts receivable management preferably in transportation or service industry
- Accounts receivable management training
- Financial analysis certification
- Risk management training skills Accounts receivable management, Financial analysis, Risk management
