Key Duties and Responsibilities include:

• Executing daily Accounts Receivable administrative tasks, including entering invoices on the portal and attaching relevant documents for invoice submissions.
• Monitoring responding to sales ledger queries promptly.
• Assisting in resolving internal and external queries as needed.
• Supporting self-billing accounts processes.
• Recording and allocating customer receipts to appropriate outstanding invoices.
• Managing the export invoice register and compiling proof of export documentation.
• Maintaining credit limit reviews.
• Providing adhoc assistance to other team members.

TMM Recruitment