Responsible for managing sales transactions, invoicing, payment reconciliation, accounts receivable, and maintaining accurate financial records while supporting the sales and finance teams.
Key Responsibilities:
- Record and reconcile daily sales transactions.
- Generate customer invoices and credit/debit notes.
- Monitor accounts receivable and follow up on collections.
- Reconcile customer accounts and resolve billing issues.
- Prepare sales and receivable reports.
- Coordinate with the sales team on payment and billing matters.
- Ensure compliance with accounting policies and support audits.
Qualifications:
- Bachelor's degree in Commerce, Accounting, or Finance.
- 2–4 years of experience in sales accounting.
- Proficiency in MS Excel and accounting/ERP software.
- Robust analytical, communication, and reconciliation skills.