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.