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Job Description
- Forecast supply and demand to prevent overstocking and running out-of-stock
- Prepare monthly journal entries.
- Reviews and balances general ledger accounts for accuracy.
- Maintaining accounts receivable files and records.
- Verifying receivables balances and monitoring the customer’s balances confirmation.
- Assuring timely collection from customers.
- Assisting in general financial management and analysis.
- Monitor credit policy and report on credit utilization.
- Issue reports on forecasted cash collection.
- Investigate and resolve or recommend problem resolutions while clarifying and solving deducted and disputed items.
- Generate relevant reports i.e. bad debt, aging, customers statements, customers blocked orders etc.
- Set up new customer accounts.
- Maintain highly organized record keeping and filing system.
- Meet monthly, quarterly, and yearly strict closing deadlines
- Produce various management reports.
Job Requirements
Qualifications:
- Bachelor of Commerce in Accounting
- Experience in Accounts Receivables is a Must.
- Experience in FMCG is a Must.
- Fluent in English is a Must.
- 3-4 demonstrated experience working in a relevant position.
- MS Excel Skills Advanced
- Knowledge of ERP and accounting systems.