Job Summary

Manage day-to-day request on Account Receivable processes and reports.

Job Responsibilities

• Support superior in managing day-to-day account receivable clearing process and reports.
• Process and post customer invoices, credit notes, debit notes, and adjustments accurately.
• Support month‑end closing activities.
• Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
• Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
• Minimize rework and errors by following first‑time‑right processing principles.
• Fulfill day-to-day queries by stakeholders within the targeted timeline.
• Manage stakeholders’ requests and resolve potential queries and issues raised.
• Communicate professionally with stakeholders on outstanding supporting documents requested.
• Implement continuous improvemen...