Accounts receivable specialist
JiBe ERP
Job Description
About Jibe
Ji Be is a cloud based fully integrated ERP system for the shipping industry. Our goal is to allow shipping companies to improve productivity, efficiency and safety levels, while reducing costs. Ji Be ERP enables increased automation and streamlining of processes, creating pre-defined workflows and reducing the usage of email and paper.
Job Responsibilities
Updating Wrike on daily basis related to account receivable. Updating Quick Books and Wrike as per received payment on daily basis.
Preparing and review subscription calculation, invoice, Updated SOA and JB08.
Send account receivable details like SOA and invoice for final approval to management.
Calculate and review interest for overdue invoices and create invoice as per approval.
Updating accounts receivable folder. Update and review the revenue file on real time biases.
Send updated SOA and invoices to client.
Co-ordinate with project manager for hour report data.
Working on row data like D...
Ji Be is a cloud based fully integrated ERP system for the shipping industry. Our goal is to allow shipping companies to improve productivity, efficiency and safety levels, while reducing costs. Ji Be ERP enables increased automation and streamlining of processes, creating pre-defined workflows and reducing the usage of email and paper.
Job Responsibilities
Updating Wrike on daily basis related to account receivable. Updating Quick Books and Wrike as per received payment on daily basis.
Preparing and review subscription calculation, invoice, Updated SOA and JB08.
Send account receivable details like SOA and invoice for final approval to management.
Calculate and review interest for overdue invoices and create invoice as per approval.
Updating accounts receivable folder. Update and review the revenue file on real time biases.
Send updated SOA and invoices to client.
Co-ordinate with project manager for hour report data.
Working on row data like D...