Finance - Accounts Receivable

Job Description

JOB DESCRIPTION
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1.Creation/Modification of SAP Customer Master Records
2.Issuance of Invoice and Credit Notes
3.Ensure complete documentation for billing
4.Follow up with internal/external stakeholders on any billing discrepancies and enquiries 
5.Preparation of management reports for respective stakeholders
6.Monitor and follow up on outstanding Accounts Receivables with different Research Entities and customers
7.Clearing of AR Generic mailbox
8.Any Ad-Hoc duties assigned