محاسب

Job Role:

The 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.