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Job Description

Issue sales invoices accurately and on time.

Ensure invoices match approved contracts or sales orders.

Follow up on customer payments according to due dates & Communicate with customers regarding overdue balance

Prepare periodic reports on aging receivables and expected collections.

Perform regular reconciliation of customer accounts.

Investigate and resolve discrepancies related to invoices and payments.

Respond to customer queries related to billing and payments.

Coordinate with other departments to resolve customer issues efficiently.

Prepare monthly, quarterly, and annual reports on customer balances and overdue amounts.

Adhere to company accounting policies and procedures.

Ensure compliance with relevant accounting standards and internal controls.

Prepare and submit the monthly Value Added Tax (VAT) return in accordance with tax authority deadlines.

Prepare and submit Form 41 (Quarterly Withholding Tax Report) as required by local tax regulations.

Job Requirements

Bachelor’s degree in Accounting or Finance.

Minimum 2–3 years of experience in Accounts Receivable or a similar role.

Proficiency in ERP systems  and accounting software.

Proficiency in Microsoft Office, especially Excel.