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Job Description

•  Issue customer invoices and record collections accurately.
•  Monitor customer balances, prepare AR aging, and follow up on overdue amounts.
•  Reconcile customer accounts and resolve discrepancies.
•  Prepare daily cash and AR reports for head office.
•  Responsible for collecting cash from sales reps.
•  responsible for branch treasury.
•  Support month-end closing related to AR.
•  Record all cash transaction in the system in the branch (Payments, Credit notes, Expenses, petty cash).
•  Send Daily reports for branch position.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
•  2–4 years of experience in AR or branch accounting.
•  Good understanding of invoicing, collections, and cash handling.
•  Experience with accounting or ERP systems.
•  Good MS Excel skills.
•  Strong attention to detail and accuracy.