Key Responsibilities:

• Monitor and manage the daily inflow of receivables and banking transactions.
• Ensure timely reconciliation of bank accounts and sales records.
• Process and manage customer invoices, credit memos, and adjustments.
• Coordinate tax return entries related to sales.
• Collaborate with dispatch and audit teams to ensure data accuracy.
• Prepare monthly aging reports and resolve overdue accounts.
• Record incentives, commissions, and freight rates accurately.
• Maintain SAP entries related to sales and receivables.
• Assist with the onboarding of new customers in the accounting system.
• Identify and resolve any discrepancies or issues in receivable accounts.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–3 years of experience in accounts receivable or credit control roles.
• Proficiency in MS Excel and SAP.
• Strong analytical, communication, and organizational skills.
• Ability to work independently and meet deadlines.