Job Description
5 days ago Be among the first 25 applicants
Responsibilities
- Supports the Accounts Receivable team in ensuring that all goods issued and sold to customers/retailers are booked accurately in compliance with the accounting guidelines, and point of sale reconciliation.
- Sales & trade structure, customer ledger maintenance, and profit & cost center allocation of sales.
- Ensures compliance with Value Added Tax (VAT) charging guidelines, its recording, and documentation requirements.
- Liquidates and reconciles consignment sales with Retailers POS data, accounts for deferred and unbilled revenues.
- Maintains and controls customer credit position.
- Prepares Collection forecast and distribution of Statement of Accounts (SOA) to customers.
- Oversees receivable collection from customers and resolves variances to expedite collection.
- Maintains Balance Sheet ledgers and controls open items in the customer ...