Duties/Responsibilities:

  • 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.
  • Bookkeeping/reporting
  • Analysis (General ledger and subsidiary ledger)

Qualifications:

  • 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

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