Review & Post Customer invoices
Review & Post Retail sales
Coordinate with Treasury Team for customer payments
Settle Customer payments
Coordinate with tax Section for customer WHT and VAT
Coordinate with GL Section for customer Clearing and Reconciliation
Prepare Aging, Customer , Sales & revenue statistics Reports (Daily & periodically)
Follow up Collections with the responsible team
Calculate & Prepare Sales Commissions
Match & Confirm customer accounts
Communicate all required data & feedback for Customers & Sales issues with Stakeholder on all levels.
job requirments:
Bachelor degree in accounting.
3 years of experience in accounting.
Retail & Commercial Background is preferred
Very Good Command of MS Office App
for contact:
[email protected] or
apply from here 
