Branch Accountant 6 October

Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable dataReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies and resolve clients’ billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsManage the entire accounts receivable process, including sales order confirmation, invoicing, collection, and settlementMonitor and review customer accounts, revenue, and returns to ensure accuracy and timely paymentsPrepare and issue invoices for all market channels.Lead the collection process, including following up on overdue accounts and preparing and analyzing aging reportsPerform monthly closing activities related to accounts receivableGenerate and analyze various reports, including sales reports, customer reports, and aging reportsHandle and reconcile customer payments and settlementspreferably Utilize our ERP system, Odoo, to manage all financial transactions

Bachelor's degree in Accounting, Finance, or a related fieldFrom 2 years of experience as an accounts receivable accountant, preferably in fast-moving goods (FMCG)Deep understanding of accounting principles and the full accounts receivable cycleStrong analytical, problem-solving, and communication skillsAbility to work independently and as part of a teamStrong communication skills.Given the increasing workload and the importance of maintaining efficiency in our financial operations, filling this position at the earliest opportunity will greatly support the department’s objectives.