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Record sales invoices and follow up on collection activities.

Resolve any disputes or discrepancies with clients.

Prepare weekly reports covering sales, receivables per client, and collections achieved.

Prepare monthly reports detailing currency exchange differences on customer balances.

Issue shipping invoices daily through the electronic invoicing system.

Conduct regular account reconciliation and confirmation with suppliers.

Bachelor’s degree in Commerce (Accounting preferred).1–3 years of relevant experience.Strong organizational and time management skills.Accuracy and attention to detail.Proficiency in Microsoft Office and accounting systems.Very good command of English.Strong communication skills and ability to work in a team environment.