Responsibilities

• Check and monitor purchase orders, sales orders, and sales invoices
• Coordinate with logistics regarding customer down payment before delivery
• Prepare and post sales invoices
• Post customer payments
• Handle collection issues (telephone calls, emails, other channels)
• Handle other billing and collection matters
• Prepare proforma financial statements
• Record daily stock movements
• Protect organization’s value by keeping information confidential

Qualifications

• At least a bachelor’s degree in accounting/accountancy Experience
• At least 2 to 3 years of work experience in a related field
• Highly organized
• Keen attention to details
• Excellent analytical and problem‑solving skills
• Good time management skills
• Good system analysis skills
• Strong written and verbal communication skills