To Review the migrated customers master data in new SAP system.
To Liaise with SAP team to correct any error in customer master data and prepare customer modification forms as appropriated in line with local procedures prior to any changes in customer master data in SAP
To prepare the credit limit forms based on customer Payment term & risk category using ?risk scoring factor model?.
To Follow up with SAP team to identify customers risk category
To Prepare & analyse the customers statements of account to identify any variances
To Support in follow up with the customers for the receivables and book the collections / in coming payments in SAP
To Book the commission expense in SAP on monthly basis for the invoices settled by customers
To Prepare necessary reports i.e aging analysis, open items, unallocated payments and AR reconciliation on monthly basis.
