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.