Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time. ·
Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. ·
Review and receive from all the LoBs invoice requests and process the invoices for customers. ·
Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices. ·
Review down payments from customers. ·
Send periodic statement of accounts to customers, to ensure that the company’s receivables, matches the customers balance. ·
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