Employer Active
KEY RESPONSIBILITIES
Invoicing:
Issue an invoice, collect data from digital ops, data team, data of the client from the sales, client profile (SLA, Legal docs, quotations)
Pricing
Check client profile is updated
Proforma: Invoice with no VAT for client approval
Final Invoice
Collection:
Aging Report Overdue, contact client for money due, meet with clients for any issues
Reporting:
Monthly closing
Reconciliation between AR and AP (Margin, Quantity of the trips, Auditing)
Revenue breakdown: Revenue of month and the cost
Entries: (Invoices of December, issued in Jan, Journaling and entering in the relevant month(
Issue Monthly Financial Reports and deliver it to the GM (Revenue, Margin, P&L)
Full Time