. Role Responsibilities: Handles SAP & CRM Transactions for Order Management Co-ordinates with Finance/Accounts... backlogs, unbilled, warranty, account receivable on monthly basis Supports the field team for timesheets entry, leave...
, including but not limited to, financial reporting, general ledger maintenance, accounts payable and receivable, and budgeting...
receivable. · Prepare and send statements of accounts and aging reports weekly for the company debtors. · Liaising...
payments from customers Manage accounts receivable and take proactive measures to prevent overdue payments Identify...
payments from customers Manage accounts receivable and take proactive measures to prevent overdue payments Identify...
.O. Recording all credit customers deals in excel sheet for monitoring branch receivable accounts 8 Reviewing customer refunds... and third party insurance. That includes the reconciliation of registration fees and insurance liability accounts. 3...