Job Title

Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company’s financial control and operational efficiency. Key Responsibilities Billing & Invoicing Management Generate, review, and validate customer invoices based on purchase orders, contracts, and deliveries. Ensure accurate application of taxes, discounts, and commercial terms in compliance with company policies. Issue credit and debit notes as required, maintaining proper financial documentation. Accounts Receivable & Payment Application Record customer payments received via bank transfers, checks, deposits, and card payments. Apply payments accurately to corresponding invoices in SAP (Accounts Receivable module) . Reconciliation & Financial Control Reconcile accounts receivable balances with general ledger records. Analyze variances and perform necessary adjustments to ensure financial accuracy.