Accountant
Posting date : 07/05/2024
Requisition ID : 27706
JOB PURPOSE:
- To handle the sales invoicing & its associated functions for all sites/projects of the company
- Ensure proper accounting & reporting to facilitate uninterrupted site operations.
- Handle credit collection for designated clients.
- Support banking requirements including but not limited to trade finance
KEY RESPONSIBILITIES:
- Sales invoicing (revenue generation) by ensuring clients are billed accurately, timely for goods or services
- Submission of issued invoices promptly to either site/client via email/portal
- Revenue reconciliation & maintaining order book for contract updates.
- Month end accrual of revenue and control unbilled items
- Create & maintain debtor’s database per company policy
- Regular follow up for customer dues for allotted portfolio and update Ageing tracker daily
- Arrange for cash/check collection and deposit in bank
- Undertake customer account reconciliation as required.
- Identify and escalate to the senior management, information on debtors with potential default.
- Liaise & resolve with the operational team any billing queries, collection lags, documentation issues and disputes by customers.
- Support the banking functions when necessary, both cash management & trade finance
- Any other ad hoc activities allocated per business requirement
SKILLS REQUIRED:
- Accuracy, attention to detail
- Handle the billing volume, error free
- Meet the closing & other deadlines
- Clear communication with various/relevant stakeholders
- Business Awareness
- Customer Focus
- Contributing to Continuous Improvement
- Team player
QUALIFICATIONS:
Bachelors in Commerce (or equivalent), Minimum Work experience >3(Max 5 years)
OTHER REQUIREMENTS:
Working knowledge of Oracle or similar ERP, MS-Office (Excel)
Job Requisition ID on SAP SF
27706
Organization
Language on SAP SF
en_US
Level of Experience
Degree
Country
Category
Job Contract
Job Posting Date
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