Accounts Receivable

• Set up and maintain new business contracts in LRMB and Oracle systems in line with approved terms and policies.
• Process new and recurring invoices on a monthly basis, ensuring accuracy and timeliness.
• Review billing transactions and resolve discrepancies in a timely and structured manner.
• Maintain complete and well-organized accounting records to support audit and control requirements.
• Respond to internal and external queries relating to billing and invoicing, providing clear and professional support.
• Work collaboratively with internal teams including Finance Operations, Master Data, Sales, and Sales Operations.
• Provide additional support to finance teams during peak periods or complex activities to help meet service levels and deadlines.
• Prepare ad hoc reports and respond to requests from Group and local finance teams.
• Identify opportunities to improve current billing processes and contribute ideas that support efficiency and continuous improvement.

See all jobs on JobTailor

Executive, Accounts Receivables