Responsible for identifying, analyzing cash & receivables requirements along with ensuring efficient management of the companys cash flows & revenues recognition. Receivables ManagementPrepare statement of account and deliver to customer on time, supporting all disputed invoices. Follow up internally and externally to finalize the balance confirmation. Receive payments from clients. Issue invoices/ receipts. Accounting RecordsKeep up to date records along with supporting documents. Participate in monthly closures. Accounting ReportingSubmit regular required reports as requested. Follow up cash/receivables cycle. Maintain accurate & up to date records. Committing to deadlines. Timely/ Accurate ReportsMeet closing and reporting deadline. DSO of Receivables.
E-mail and tasks Responsiveness
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