Process incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills and invoices and ensure accurate invoicing after careful alignment with Sales Agreements and Price contracts  maintain financial recordsReconcile the accounts receivable ledger to ensure that all payments are accounted for, and properly posted.ability to read contracts with all the inherent metrics and ability to form the price matrix when required Awareness of Financial Accounting basics Awareness of Revenue Recognition principles