Position Overview
Primary Duties & Responsibilities - Prepare and issue Local Accounts Receivable (AR) Statements of Account promptly upon completion of account closing, ensuring accuracy and timeliness.
- Generate and maintain Console Invoice Numbers in SAP, ensuring proper documentation and system integrity.
- Liaise with customers to follow up on outstanding invoices, including resolving discrepancies, missing invoices, and billing disputes.
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in SAP.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely collections.
- Track commission receipts from Sompo Insurance and ensure accurate allocation to the respective divisions.
- Provide backup support to team members under the buddy system to maintain continuity of AR operations.
- Support the Operations team by addressing and res...