Job Description

RESPONSIBILITIES - Responsible Debit/credit notes and receipts function, revenue accounting, including journal entry preparation. Contact customers regarding overdue invoices and determine reasons for non-payment. Perform month-end AR close and ensure that the revenue, are accurately accounted for. Report on collection activity and accounts receivable status regularly. Able to work under pressure and tight reporting deadline. Trade Finance experience in banker guarantee and export letter of credit. Assist in internal and external audit Excellent written and verbal communication skills in English. Good Microsoft Excel skills with experience in SAP ERP system. Resolve billing issues and handle customer inquiries effectively. Collaborate with the accounting department to reconcile account discrepancies. Strong knowledge of collections regulations and procedures. Excellent communication, negotiation, and customer service skills. Proficiency in Microsoft Office and other financial software.