Support on Credit control and Net working capital improvement not limited to the below:
- Calling customers and sending monthly reminders, statement of account & invoices to customers.
- Liaise and work with customers & fulfilment / operation on Service reports / PMS / supporting documents for invoicing and collection.
- Match invoices with service report / PMS.
- Support month-end & year-end close process.
- Assist external & internal auditors to ensure compliance, including preparation of audit schedules.
- Assist in ad hoc projects or other accounting activities as assigned.
