Ar Administrator 2
3 weeks ago
Summary:
Duties & Responsibilities:
- Handling Manual invoicing based on the requests from collectors/stakeholders
- Send and upload invoices daily for all vendors and customers in different portals to ensure timelycollections
- Creation of Receipts based on the daily Bank Statements and Application of receivables to CashReceipts in ERP
Daily processing of cash receipts and postings to customer accounts, including payments made by
credit card, lockbox, ACH and Wire deposits and other adjustments to customer accounts for credits/
debits and account write-offs
Publishing Daily Cash Summary and other reporting
- Processing of Customer Refunds
Handling AP/AR Offsets
- Maintain documentation for compliance reporting and audits
- Ensuring month end transactions completed within the deadline to facilitate smooth Month end closure
Pre-Requisites / Skills / Experience Requirements:
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