
Accounts Receivable
1 day ago
Responsibilities
- Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process
- Ensures that daily shipments are monitored
- Responsible for Sales Order validation
- Responsible for the printing and sending of reviewed invoices to customers
- Extraction of customer’s Statement of Account
- Allocation of customer’s payments to customer accounts and specific invoices on a daily basis
- Maintenance of customer’s account and sales ledger
- Monitors AR Aging report
- Coordinates with customers for any query and/or disputes
- Carry out daily work in order to meet performance measures set in service agreements between local entities and the FSSC
- Maintenance of various AR files in the designated drive/server
- Other related duties which may be assigned by immediate superior from time to time
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience Level: 3-5 years of relevant experience in accounting or finance.
- Skills and Competencies: Proficient in accounting software, strong analytical skills, and attention to detail.
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