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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.
技能
Ghani Value Glass
· 201-300 员工 - 拉合尔
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