Accountant
Confidential Company1. Accounts Receivables - Invoice Booking
Book customer invoices in Oracle Fusion through automated uploads and occasional manual booking, ensuring accuracy and compliance with contractual terms and conditions.
2. Invoice Preparation & Customer Submission
Prepare and issue customer invoices on a timely basis, ensuring all supporting documents and billing requirements are properly validated.
3. Customer Accounts & Collections Follow-up
Prepare Statements of Account (SOA), monitor outstanding balances, and conduct regular follow-ups with customers for pending invoices and payments.
Accounts receivable and invoice bookingInvoice preparation and submissionCustomer account monitoring and collections follow-upOracle Fusion
