Responsibilities

1. Finance Operation - Account Receivable
   • Sales Order Verification and Invoicing: Ensure accurate sales order matching and generate invoices from Salesforce.
   • Payment Management: Maintain and update customer payments in both Salesforce and the accounting system.
   • Account Statements: Generate and provide Statements of Account to customers.
   • Receivables Management: Monitor and follow up on outstanding receivables regularly, performing account reconciliations.
   • Record Keeping: Maintain organized accounts receivable files and records.
   • Issue Resolution: Investigate and resolve any payment irregularities or customer inquiries.
   • Department Oversight: Manage daily operations of the finance department, including timely monthly closing of accounts receivable and related tasks.
   • Credit Checks: Conduct credit checks for new customers to assess creditworthiness.
   • Compliance ...