Job Description

• Complete end-to-end billing processes, prepare customer invoices and relevant supporting documents, and distribute them to customers in a timely manner.
• Match incoming customer payments with open receivable items and investigate and clarify any discrepancies in a timely manner.
• Accurately and timely perform all Accounts Receivable operational activities in compliance with KPI requirements and be accountable for individual work results and their impact on the team.
• Prepare monthly/quarterly/yearly accounting reconciliations and related financial reports for Accounts Receivable transactions and complete the documentation of submitted financial data.
• Review customer accounts regularly, prepare dunning documentation, and communicate effectively and efficiently with internal and external SSC counterparties on AR-related matters.
• Receive and review invoices and/or other documentation for completeness and compliance...