Role Purpose
To ensure accurate collection reporting, timely overdue follow-ups, customer reconciliations, compliance with statutory requirements, and smooth coordination with internal and external stakeholders for the East region.
Key Responsibilities
- Receivable Management
- Ensure daily posting of collection entries and timely clearing of payments.
- Prepare daily overdue, collection, and sales reports.
- Share invoice copies with Key Account Managers (KAMs).
- Ensure timely balance confirmation collection.
- Perform customer account reconciliations.
- Customer Credit/Debit Note Issuance & Documentation
- Issuance of Debit Not / Credit Note.
- Provide customer credit/debit note copies as required.
- Share customer statements on request and address pending credit note discussions.