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Job Description

• Review and verify customers’ and suppliers’ invoices to ensure accuracy.
• Create and maintain files for each customer and supplier, including contracts, agreements, delivery schedules, and payment terms.
• Regularly review and reconcile customers’ and suppliers’ outstanding balances and report discrepancies for correction.
• Ensure timely collection of all customer receivables.
• Prepare reports related to credit limit analysis and overdue balances.
• Perform any additional tasks related to the accounting function as assigned.

Job Requirements

• Bachelor’s degree in Accounting or Financial Management.
• 2-3 years of proven experience in accounts receivable or a similar accounting role.
• Strong understanding of accounting procedures and best practices.
• Ability to handle multiple financial tasks effectively.
• Knowledge of budgeting and cash flow management.
• Excellent analytical skills with experience in report preparation.
• Strong time management and prioritization skills.