Accurately record and check daily sales from all outlets across Symphony Maldives.
Prepare and create bills for customers, ensuring all charges are accurate and comply with company policies.
Manage the full accounts receivable cycle, including reconciliation of receivable accounts.
Responsible to check pending payments for each customer and maintain an accurate aged debtors report.
Proactively follow up on overdue accounts via email and phone calls to ensure timely collections.
Process and allocate incoming payments accurately to the correct customer accounts.
Collaborate closely with the Sales teams to verify information and resolve disputes.
Assist in month-end closing procedures and prepare relevant reconciliation reports.nsure all financial records and transactions comply with internal controls and local regulations.