Similar Jobs

1. Manage and oversee the customer invoicing process using Dynamics 365.
2. Ensure accurate and timely issuance of invoices to customers.
3. Troubleshoot and resolve any invoicing discrepancies or issues.
4. Conduct regular reconciliations of customer accounts to ensure accuracy.
5. Prepare and analyze reports to monitor outstanding receivables.
6. Collaborate with customers and internal teams to resolve any discrepancies.
7. Ensure proper documentation and approval for all discount and incentive transactions.
8. Maintain accurate records of all discounts and incentives provided to customers.
9. Prepare and maintain reports on post-dated cheques received from customers.
10. Monitor and follow up on post-dated cheques to ensure timely collection.

Skills:

Microsoft Dynamics ERP, Account Receivable Collection, Processing Knowledge, Accounts Receivable Software Command, Microsoft Excel,