Associate Billing
2 weeks ago
JOB FUNCTIONS
· Record customer receipts accurately in SAP and prepare/ circulate Cash Receipt Reports daily, weekly, and monthly.
· Extract invoice PDFs and send pre-alert emails to customers; follow up on payments and resolve disputes by coordinating with the commercial team.
· Provide overdue receivables reports to C-Ops team to facilitate payment reminders, default handling, and suspension notices.
· Perform bank reconciliation with the treasury team to identify and allocate customer receipts and un-identified payments.
· Prepare petty cash daily expense vouchers, enter data into SAP, and submit related statements to the Head Office on fortnightly/monthly basis.
· Generate various financial and operational reports on weekly, fortnightly, monthly, and quarterly schedules.
SKILLS, EXPERTISE AND HANDS ON EXPERIENCE
· Hands-on experience with SAP FI or Accounts Receivables module preferred.
· Advanced proficiency in MS Excel.
· Excellent verbal and written communication skills.
· Detail-oriented with strong organizational, analytical, and multitasking abilities.
EDUCATION AND EXPERIENCE
· MBA in Finance or equivalent qualification.
· 1 - 2 years of relevant experience, preferably within telecom sector.
Job Type: Full-time
Work Location: In person
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