- Responsible for Invoice creation and collection accounting.
- Create and maintain Revenue metrics for the management and also reconcile revenue and Cost metrics
- Partner with Business/ Operations/ Finance teams in driving collection follow up for the business.
- Review of onboarding documents obtained from vendor and payment calculations.
- Frequency of interaction with client on invoice status (payment dates / Payment promises / issue resolution / etc.)
- Demonstrated ability to present updates to internal and external stakeholders as needed.
- Build, develop and maintain necessary dashboards for review and analysis of Debtors Outstanding and collections.
- Perform 26 AS Reconciliation.