- Update AR Aging and unbilled revenue status and follow up on outstanding issues.
- Responsible for credit control.
- Perform journals and update monthly debtor reports/analysis.
- Ensure proper cut-off and timely reconciliation of debtors accounts.
- Generate invoices, credit notes and official receipts on timely and accurate manner.
- Manage various aspects of month end AR closing activities.
- Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory/tax requirements.
- Perform other ad-hoc duties as assigned as and when required.
- Continuous enhancement of internal controls, process and system improvements.
- Generate and send statements of accounts to clients.
