Job RoleThe position is responsible for Accounts Receivable and Revenue Assurance activities, including customer account reconciliation, collection follow-up, payment processing, and maintaining accurate customer records.
Responsibilities
- * Prepare and reconcile customer Statements of Account.
- Review AR aging and follow up on outstanding customer balances.
- Follow up with customers and distributors for collections.
- Review and post customer receipts.
- Reconcile customer accounts and resolve discrepancies.
- Process customer debit notes and credit notes.
- Clear approved expenses and deductions against customer accounts.
- Support customer creation and amendment activities.
- Coordinate with the Credit Management team on customer accounts and outstanding balances.
- Support Letter of Credit (LC) and Letter of Guarantee (LG) activities.
- Prepare collection forecasts and AR-related reports.
- Coordinate with customers for invoices, PODs, statements, and other required documents.
- Support shipment insurance documentation and related activities.
- Review customer contracts and related financial terms.
- Support revenue assurance and other Accounts Receivable activities.
- Perform other related duties as assigned by the Line Manager.
Qualification & Experience
- * Bachelor’s degree in Accounting, Finance, or an equivalent field.
- 3–5 years of relevant accounting experience.
- Experience with SAP or an equivalent ERP system.
- Good knowledge of Accounts Receivable and customer account reconciliation.
- Good communication and analytical skills.
