AR Finance  

Cash Reconciliation:

• Perform daily cash reconciliation from payment gateways to ensure accuracy in financial reporting.
• Identify and resolve discrepancies in cash transactions promptly.
• Maintain accurate records of all cash inflows and monitor cash positions regularly.

Billing Management:

• Execute billing processes for B2B, B2G, and B2U clients, ensuring timely and accurate invoicing.
• Follow up on outstanding invoices and manage collections to maintain a healthy cash flow.
• Collaborate with the sales and customer service teams to resolve billing disputes and inquiries.

Document Filing and Organization:

• Assist in the filing and organization of billing documentation, ensuring easy access and retrieval.
• Maintain a systematic filing system for all billing-related documents, including invoices, payment confirmations, and correspondence.
• Support the team with administrative tasks related to billing and finance as needed.

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in finance, accounting, or billing roles, preferably in a fast-paced environment.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Proficient in using financial software and MS Office Suite, especially Excel.
• Ability to work independently and as part of a team.