Accountant

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.