Main duties and responsibilities

Order-to-cash / AR operations

• Issue and record customer invoices in line with contractual terms
• Monitor customer accounts and ensure timely collection of receivables
• Follow up on overdue balances and manage dunning process
• Investigate and resolve billing discrepancies

Cash application and reconciliation

• Record incoming payments and allocate to customer invoices
• Reconcile AR subledger with GL
• Perform bank and customer account reconciliations

Month-end and reporting

• Prepare AR-related closing entries (revenue cut-off, bad debt provisions)
• Analyze ageing and support reporting on overdue accounts
• Contribute to monthly reporting and variance analysis

Controls and collaboration

• Ensure compliance with Group policies and internal contr...