Finance Receivables Officer at Rotation and Precision Machines Limited – Apply Now

Job Description

SALES INVOICE GENERATION

• Order fulfillment confirmation
• Documentation confirmation.
• Billing / Invoice generation

REPORTING:

Receivables Progress Report Update

• Weekly Expected Inflow report
• Aging analysis of Weekly/ Monthly Inflow Report
• Weekly Extracts of Receivables with less than 15 days before due date…etc

CLIENT ONBOARDING:

Client profiling

• Client profiling – Client Counter Credit List
• Credit Sales determination