- Performing Billing assurance and ensuring revenue billing as per the contract.
- Monitor un billed revenue; and ensure billing done accurately and on time.
- Processing and generating monthly AR statements.
- Liaising with the sales teams to resolve outstanding customer queries.
- Ensuring compliance with Order to Cash cycle with focus on cash collection.
- Daily and month end reporting and account reconciliations.
- Investigating and resolving queries relating to non-payment of invoices.
- Assist sales team to ensure collection & DSO targets are achieved as per plan.