Job Description

Key Responsibilities

  • Ensure meticulous documentation of all financial transactions.
  • Responsible for the full spectrum of Accounts Receivable, including monthly cash flow forecast.
  • Accurately and promptly process Goods Return Notes.
  • Coordinate the local cheque bank-in process and daily update of incoming funds to the NAV system.
  • Timely update of customer accounts.
  • Monitor and follow up with customers on overdue accounts and arrange for debt collection.
  • Mailing Statement of Accounts to customers and responding to their inquiries.
  • Monitor and report on monthly/weekly Debtors aging.
  • Prepare Journal entries for accruals and other adjustments.
  • Prepare monthly and year-end Balance Sheet schedules.
  • Collaborate with internal and external auditors.
  • Identify opportunities for strengthening current processes and suggest improvements.
  • Undertake additional responsibilities as assig...

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