MUHAMMED ALTHAD ALLIYORA

erify manpower deployment data and prepare customer receivables accordingly.
- Coordinate with customers regarding service period discrepancies, billing issues, and payment matters.
- Prepare and maintain monthly sales and revenue reports for management review.
- Monitor the accounts receivable aging report and follow up with customers for outstanding payments.
- Match and reconcile collections received in the bank with invoices recorded in the SAP system.
- Review and reconcile customer ledgers to ensure accuracy of receivable balances.
- Review customer contracts and ensure revenue invoices are prepared correctly for the respective contract period.
- Ensure all invoices are issued on time in accordance with contractual agreements.
- Support the finance department in maintaining accurate receivable records and reporting.