Key responsibilities:

• Preparing accurate sales invoices.
• Processing and managing credit notes as required.
• Communicating with customers via phone call and emails to ensure timely payments.
• Preparing and distributing regular account statements.
• Collaborating with Finance Managers, Project Managers, and Key Account Managers to improve collections processes while building strong relationships both internally, and externally.
• Supporting the year-end audit process by providing necessary documentation and assistance.
• Completing other ad hoc duties as and when required.

TMM Recruitment INDFIN