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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
- Manage daily accounting entries including sales invoices, purchase invoices, payments, receipts, journal entries, and customer payment allocation.
- Monitor accounts receivable, customer outstanding balances, and prepare daily, weekly ageing and collection reports.
- Follow up with customers for pending payments through phone, WhatsApp, and email, maintaining proper records of payment commitments.
- Coordinate with the sales team for overdue collections, cheque collections, bank transfers, and payment confirmations.
- Support credit control by checking customer payment history and outstanding status before releasing new orders.
- Reconcile customer and supplier accounts including receipts, credit notes, debit notes, short payments, and statement of accounts.
- Assist in bank reconciliation, petty cash records, expense vouchers, and verification of bills, receipts, invoices, delivery notes, and payment do...