Accounts Receivable Officer - 2nd Industrial City

Key Responsibilities

Record cash, bank, and LC receipts in Oracle and maintain supporting documentsFollow up on customer payments and circulate customer statementsPrepare Letter of Credit (LC) documentationReview and process transporter invoices for paymentMaintain the Delivery Control Sheet and follow up on pending acknowledged delivery notesSupport Finished Goods (FG) store activitiesAssist with Sales Order review and approvalPrepare monthly AR reportsCirculate balance confirmations and follow up on customer responsesSupport audit requirements with the relevant documentation

Requirements

Bachelor's degree in Accounting0-3 years of experience in Accounts Receivable or a similar roleSOCPA membershipHands-on experience with Oracle ERPStrong follow-up, communication, and organizational skills