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Job Description
- Review & Post Customer invoices
- Review & Post Retail sales
- Coordinate with Treasury Team for customer payments
- Settle Customer payments
- Coordinate with tax Section for customer WHT and VAT
- Coordinate with GL Section for customer Clearing and Reconciliation
- Prepare Aging, Customer , Sales & revenue statistics Reports (Daily & periodically)
- Follow up Collections with the responsible team
- Calculate & Prepare Sales Commissions
- Match & Confirm customer accounts
- Communicate all required data & feedback for Customers & Sales issues with Stakeholder on all levels.
Job Requirements
- Bachelor degree in accounting.
- 2-4 years of experience in accounting.
- Retail & Commercial Background is preferred.
- Experience in Microsoft Dynamics AX is preferred.
- Good Command of MS Office Apps.
- Effective communication skills.