Accounts Receivable Assistant - Finance

Validate collections and issue official receipt for all cash/checks deposits for the day Ensure proper matching of customer payments against invoice Check proper documentations and approvals before issuing credit note and recording any AR adjustments Coordinate AR deductions/adjustments with Ops /Marketing team Secure proper approval of AR transactions and adjustments Check customer invoices daily for compliance with approved deals/discounts Bookkeeping/reporting Analysis (General ledger and sub