Find a job, a company, or an NGO Job Description
- Supervise customer invoicing, credit notes, receipt allocation and account reconciliations.
- Review contractual billing terms, supporting documents, retention and advance-payment recovery.
- Monitor receivables aging and coordinate collection follow-up with the relevant teams.
- Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies.
- Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities.
- Review team output, prepare management reports and provide supporting documentation for audits.
Qualifications
- Supervise customer invoicing, credit notes, receipt allocation and account reconciliations.
- Review contractual billing terms, supporting documents, retention and advance-payment recovery.
- Monitor receivables aging and coordinate collection follow-up with the relevant teams.
- Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies.
- Reconcile the Accounts Receivable subledger with the General Ledger and complete month-end closing activities.
- Review team output, prepare management reports and provide supporting documentation for audits.
