Assisstant Manager- Finance And Administration Delivery

As Professional (Lead) – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing of daily cash applications, preparing journal entries, filing of records, general account reconciliations. You should be flexible to work in shifts.  Responsibilities

Analysis of receivable accounts, investigation of entries, and pulling audit prep work.
Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating.
Investigate unapplied payments, rectify and ensure proper allocation.
Provide information relating to customer payments, refunds and other miscellaneous accounts receivables questions
Ensure that client Service Level Agreements (SLA) and timelines are met