performing collection activities and reconciling AR statements. The primary purpose of this role is to
performing collection activities and reconciling AR statements. The primary purpose of this role is to
performing collection activities and reconciling AR statements. The primary purpose of this role is to
Accounts Receivable – limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors
of contracts
· Manage Revenue, billings and AR on projects
· Ensure legal and contractual requirements
e t i n g S u pp li e r s Liaises w i t h k ey m ar k e t i n g c o n t a c t s in V e nd o rs a n d r a t es w i t h V e n d or a n d Res e l l er P ar t n er c o n t a c t s. I nt e r ac t s w i t h V
credit generation for the company's invoice. Run Open AR by Period report for the company's account. Run Principal
credit generation for the company's invoice. Run Open AR by Period report for the company's account. Run Principal
monthly journal entries. o Monthly review of AP & AR recons before submission to Financial Manager Accounting
monthly journal entries. o Monthly review of AP & AR recons before submission to Financial Manager Accounting