Job Description

Prepare daily and weekly receipts and sending of sales reports.
Prepare weekly and monthly debtors' list and schedules.
Research and resolve payment discrepancies and customers' queries.
Collection and posting of WHT credit notes and WHT receipted.
Regular follow up of outstanding WHT credit notes.
Creation and maintaining of Customers GL on SAP.
Ensuring up-to-date accounts receivable ledgers and journals.
Collating data and preparing of invoices.
Generating of receivable's waybills and reconciliation of weights, freight and volumes of businesses transacted.
Preparation of revenue analysis on the services provided by the company.

Skills and Qualifications

Bachelor's Degree in Accounting.
Must have at least 3 years’ experience as an AR Accountant.
Must have basic understanding of accounting principles.
Must give timely and accurate data.
Must pay attention to details.
Must possess good communication skills.
Good customer service skills.
Having an accounting professional certification is beneficial.