Finance – (Accounts Receivable)

Job Description

Responsibilities

Responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds to customers in accordance with the Corporate’s Policies and Accounting Standards.
Manages customer master and contract records for billing in the Finance Systems.
Manages end-to-end receipting functions.
Ensure proper accounting adjustments for rent-free, and finance/operating lease classifications in accordance with the Accounting Policies.
Supports internal /external audit requirements and queries including preparation of audit schedules.
Participates in process improvement initiatives and support system testing.