Monitor client receivable, including reporting, reconciliation, billing claims, and collections, ensuring timely claim submission without NOC impact and maintaining overdue accounts below 5%
Job Summary
Monitor client receivable, including reporting, reconciliation, billing claims, and collections, ensuring timely claim submission without NOC impact and maintaining overdue accounts below 5%.
Act as a finance business partner to clients and internal functions, assisting with all finance-related matters such as contract schemes, credit memos, volume rebates, and PV claims.
Ensure timely and accurate completion of month-end closing tasks, including journal entries, inventory provisions, and P&L expense reviews, while controlling CSSC costs through quarterly user reviews and billing validation.
Matching Summary
Monitor client receivable, including reporting, reconciliation, billing claims, and collections, ensuring timely claim submission without NOC impact and maintaining overdue accounts below 5%.