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Job Description

• Review and verify daily sales invoices, including discounts, incentives, and sales returns.

• Monitor customer credit limits and collection terms.

• Follow up on customer receivables and ensure accurate recording of collections.

• Reconcile customer balances, sales transactions, and related inventory records.

• Conduct monthly inventory reconciliation for vehicles and sub-stores.

• Prepare periodic reports covering sales, revenue, collections, and customer receivables.

• Analyze overdue balances and identify discrepancies.

• Participate in monthly, quarterly, and annual inventory and asset counts.

• Ensure accurate and timely recording of sales transactions on Oracle.

• Perform other finance and sales accounting activities as assigned.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or Commerce.

• 2–4 years of experience in Sales Accounting or Accounts Receivable.

• Good knowledge of Oracle and Microsoft Excel.

• Strong attention to detail and accuracy in financial transactions.

• Good analytical and problem-solving skills.

• Good communication and follow-up skills.