RESPONSIBILITIES:

• Maintaining and updating customer records, including but not limited to Customer Master data
• Processing high volume of billings, verifying and recording receipts for the assigned entities
• Updating and monitoring the AR reports particularly the aging and collections reports
• Checks e-mails regularly to ensure that all communications from entities are given proper attention
• Review and approve the transactions entered into the accounting system on a daily basis
• Develops expertise in handling accounts receivable and collection process over time
• Review high volume of receivable transactions
• Follow SOPs and implements prescribed internal controls to ensure the reliability and quality of output
• Performs applicable analysis in ensuring accuracy and completeness, detecting errors and irregularities, and whether or not transactions are in compliance with existing policies
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