Accounts Officer (Receivable)

• Invoicing & Receipts: Generate, verify, and record customer invoices, debit/credit notes, and accurately allocate customer receipts.
• Ledger Reconciliation: Maintain and reconcile customer ledgers regularly; investigate and resolve billing, pricing, or short-payment disputes.
• Collection & Credit Control: Monitor outstanding balances and credit limits; follow up professionally with customers to reduce Days Sales Outstanding (DSO).
• Reporting & Audits: Prepare AR aging reports, assist in cash flow forecasting, and prepare schedules for internal/external audits.
• Collaboration: Partner with Sales, Supply Chain, and Customer Service teams to resolve client account queries.
• Education: Bachelor’s degree in Accounting, Finance, or Commerce.
• Experience: 3+ years of experience in Accounts Receivable or Credit Control, ideally within the FMCG or manufacturing sector.
• ERP & Excel: Proficiency in ERP systems (SAP, Odoo, Oracle) and advanced Excel (reconciliations, aging analysis).
• Skills: Strong negotiation and communication skills with a high attention to detail.

Pay: Rs65,000.00 - Rs75,000.00 per month

Work Location: In person