Associate Billing & Collection

JOB FUNCTIONS

· Record customer receipts accurately in SAP and prepare/ circulate Cash Receipt Reports daily, weekly, and monthly.

· Extract invoice PDFs and send pre-alert emails to customers; follow up on payments and resolve disputes by coordinating with the commercial team.

· Provide overdue receivables reports to C-Ops team to facilitate payment reminders, default handling, and suspension notices.

· Perform bank reconciliation with the treasury team to identify and allocate customer receipts and un-identified payments.

· Prepare petty cash daily expense vouchers, enter data into SAP, and submit related statements to the Head Office on fortnightly/monthly basis.

· Generate various financial and operational reports on weekly, fortnightly, monthly, and quarterly schedules.

SKILLS, EXPERTISE AND HANDS ON EXPERIENCE

· Hands-on experience with SAP FI or Accounts Receivables module preferred.

· Advanced proficiency in MS Excel.

· Excellent verbal and written communication skills.

· Detail-oriented with strong organizational, analytical, and multitasking abilities.

EDUCATION AND EXPERIENCE

· MBA in Finance or equivalent qualification.

· 1 - 2 years of relevant experience, preferably within telecom sector.

Job Type: Full-time

Work Location: In person