Senior Accounts Receivable
Ghezaa Company
Posted on 27 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Review sales orders and issue all AR Invoices.
- Book Revenue, and review with COGS & inventory.
- Book collection and reconcile it with the payment advice.
- Coding all new SKU on the taxation website.
- Upload invoices on Taxation website and validate it with Ghezaa Trial Balance.
- Reconcile the SOA with Ghezaa Customers to maintain the AR balance traceable and confirmed.
- Review the remittance advice with the collected checks or transfer and report any deductions separately.
- Working on collection of overdue invoices and solve old issues to clear overdue balance.
- Prepare VAT report and WHT related to AR.
- Update revenue sheet with new invoices and items sold breakdown.
- Prepare aging report and collection analysis.
- E-Invoice coordinating.
- Any other task given to you by your manager.
Desired Candidate Profile
Bachelor degree in Accounting (English Section).
- Strong Excel skills (formulas, pivot tables, etc.).
- Excellent knowledge of Microsoft Dynamics 365 is a must.
- Experience in B2B collections and credit analysis.
- Excellent in English language.
Company Industry
- FMCG
- Foods
- Beverages
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Accounts Receivable
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