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Job Description
- Prepare and analyze client-related reports, including sales volume, collections, bids, discounts, and transportation expenses.
- Review and validate customer invoices, tax documents, and account statements.
- Monitor and review monthly customer tax bills, ensuring timely submission of reports to the Tax Department.
- Verify and record deduction periods accurately in the accounting system.
- Manage and maintain customer coding and data entry on the ERP system.Perform necessary adjustments and reconciliations for customer accounts.
- Review and follow up on special offers and agreements with clients.
- Issue accurate and timely invoices for customers.
- Generate regular sales, product performance, and collection reports.
Job Requirements
- Bachelor’s degree in Accounting or Finance.
- 4–6 years of experience in Accounts Receivable, with at least 2 years in a supervisory or senior role.
- Advanced MS Excel skills
- Hands-on experience with Oracle ERP System
- High accuracy and attention to detail with strong analytical and problem-solving skills.
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