- 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
- 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.
- Analysis (General ledger and subsidiary ledger)
- Bachelor’s degree in Finance /Accounting
- Preferably 3-4 years experienced employees specializing in Finance – Accounts receivable
- and/or treasury
- Strong experience in Accounting software
- Self-motivated and result oriented
- Highly proficient in Excel, knowledge of other MS office applications