As a Financial Accountant, you will be responsible for day-to-day transactional activities including the creation of credit/debit memos, offsetting, billing cancellations, payment requests, and resolution of blocks. The role involves reviewing and validating requests, coordinating with stakeholders to clarify discrepancies, and resolving customer inquiries. This role collaborates cross-functionally to address issues and supports month-end close activities.
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Accurate invoicing and follow company processes. Prepare monthly accounts receivable data to ensure correct reporting and daily maintain accurate records and up to date billing systems. Follow-up on, collect, and allocate payments as applicable. Establish financial control and accountability for the processing of customer invoices, applying cash and resolving deduction and credit memos.