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Job Description

• Review online sales transactions and ensure accurate recording.
• Record and verify collection transactions.
• Reconcile customer accounts and balances on a regular basis.
• Prepare and analyze discount reports.
• Prepare daily customer ageing balance reports.
• Develop and maintain the customer collection plan.
• Monitor and manage budget versus actual sales target achievement.
• Record and track B2B sales transactions accurately.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 5 years of experience in sales accounting, accounts receivable, or a similar role.
• Experience in preparing ageing reports, sales reconciliations, and collection tracking.
• Familiarity with budgeting, forecasting, and variance analysis (Budget vs Actual).
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in MS Excel (pivot tables, formulas, data analysis).
• Experience with ERP/accounting systems (Odoo).
• Good understanding of online sales platforms and B2B transaction processes.