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Account Receivables Executive

Closing: May 10, 2024

12 days remaining

Published: Apr 27, 2024 (2 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Requirements

  • A Bachelor's Degree
  • A mininum of 3 years of experience in a relevant role with major experience in account receivables
  • Proficiency in accounting software such as SAP.
Responsibilities


Requirements

  • A Bachelor's Degree
  • A mininum of 3 years of experience in a relevant role with major experience in account receivables
  • Proficiency in accounting software such as SAP.


  • Prepare daily and weekly collection and sending of sales reports(Monthly Customers).
  • Prepare weekly and monthly debtors’ list and schedules(Monthly Customers).
  • 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.
  • Do a good job of monthly customer payment registration every day, do a good job of reconciliation with the bank every month, and close the accounts in coordination with the general ledger every month;
  • Daily confirmation of monthly customers payment.
  • Posting of all monthly customers to SAP on daily bases
  • Posting of all customers invoice to SAP on daily bases
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